流通市值:36.37亿 | 总市值:36.37亿 | ||
流通股本:8.06亿 | 总股本:8.06亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,923,830,213.67 | 910,926,161.15 | 4,517,988,496.4 | 3,297,483,877.64 |
营业收入 | 1,923,830,213.67 | 910,926,161.15 | 4,517,988,496.4 | 3,297,483,877.64 |
二、营业总成本 | 1,911,034,344.42 | 923,029,149.92 | 4,393,338,931.26 | 3,206,169,408.23 |
营业成本 | 1,658,797,033.82 | 791,260,199.47 | 3,795,217,363.05 | 2,759,238,462.95 |
税金及附加 | 4,824,710.59 | 2,161,403.44 | 13,485,628.16 | 10,762,959.73 |
销售费用 | 95,078,563.51 | 47,844,928.6 | 233,640,819.57 | 171,317,827.4 |
管理费用 | 116,729,017.78 | 63,893,623.96 | 268,134,644.65 | 202,884,840.52 |
研发费用 | 13,036,747.66 | 6,873,275.46 | 27,539,172.07 | 21,052,254.64 |
财务费用 | 22,568,271.06 | 10,995,718.99 | 55,321,303.76 | 40,913,062.99 |
其中:利息费用 | 23,944,591.05 | 13,032,687.14 | 59,748,662.29 | 43,759,572.78 |
其中:利息收入 | 2,386,230.94 | 3,006,765.7 | 7,084,076.52 | 5,946,638.79 |
三、其他经营收益 | ||||
加:投资收益 | 1,368,900 | - | -16,140,177.22 | 821,340 |
资产处置收益 | 1,535,908.5 | 1,130,979.77 | -1,054,871.81 | 2,600,997.38 |
资产减值损失(新) | - | - | -8,884,147.04 | -2,871,536.79 |
信用减值损失(新) | 3,608,220.16 | 883,315.51 | -24,363,830.29 | -30,546,234.88 |
其他收益 | 1,255,898.4 | 620,966.8 | 8,469,453.27 | 5,194,357.49 |
四、营业利润 | 20,564,796.31 | -9,467,726.69 | 82,675,992.05 | 66,513,392.61 |
加:营业外收入 | 1,933,134.5 | 1,468,326.5 | 2,294,124.95 | 1,361,334.28 |
减:营业外支出 | 742,887.37 | 685,366.28 | 4,093,801.05 | 90,306.73 |
五、利润总额 | 21,755,043.44 | -8,684,766.47 | 80,876,315.95 | 67,784,420.16 |
减:所得税费用 | 14,363,999.53 | 7,548,593.14 | 41,282,345.61 | 24,700,319.09 |
六、净利润 | 7,391,043.91 | -16,233,359.61 | 39,593,970.34 | 43,084,101.07 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,391,043.91 | -16,233,359.61 | 39,593,970.34 | 43,084,101.07 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 6,404,603.61 | -8,081,320.77 | 20,711,138.29 | 25,029,176.84 |
少数股东损益 | 986,440.3 | -8,152,038.84 | 18,882,832.05 | 18,054,924.23 |
扣除非经常损益后的净利润 | 3,637,989.17 | -9,718,765.61 | 26,214,748.92 | 19,529,077.3 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | -0.01 | 0.03 | 0.03 |
八、其他综合收益 | 10,985,422.5 | 1,437,345 | -19,730,878.8 | -10,882,755 |
归属于母公司股东的其他综合收益 | 10,985,422.5 | 1,437,345 | -19,730,878.8 | -10,882,755 |
九、综合收益总额 | 18,376,466.41 | -14,796,014.61 | 19,863,091.54 | 32,201,346.07 |
归属于母公司股东的综合收益总额 | 17,390,026.11 | -6,643,975.77 | 980,259.49 | 14,146,421.84 |
归属于少数股东的综合收益总额 | 986,440.3 | -8,152,038.84 | 18,882,832.05 | 18,054,924.23 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |