流通市值:36.09亿 | 总市值:36.09亿 | ||
流通股本:14.61亿 | 总股本:14.61亿 |
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 | 710,720,795.47 | 206,907,042.39 | 1,416,060,096.58 | 972,006,952.19 |
营业收入 | 710,720,795.47 | 206,907,042.39 | 1,416,060,096.58 | 972,006,952.19 |
二、营业总成本 | 700,718,259.76 | 202,292,993.19 | 1,411,500,891.55 | 980,500,050.59 |
营业成本 | 567,684,096.64 | 137,707,016.12 | 1,195,539,494.89 | 806,081,132.03 |
税金及附加 | 3,103,642.35 | 1,368,876.43 | 8,488,700.76 | 4,311,469.44 |
销售费用 | 16,769,832.02 | 9,050,603.75 | 24,177,140.42 | 29,706,861.86 |
管理费用 | 33,020,803.41 | 15,608,820.1 | 59,062,211.22 | 41,690,936.17 |
研发费用 | 4,014,236.89 | 1,104,955.14 | 5,798,486.81 | 7,727,645.75 |
财务费用 | 76,125,648.45 | 37,452,721.65 | 118,434,857.45 | 90,982,005.34 |
其中:利息费用 | 70,809,128.85 | 42,415,601.05 | 122,740,823.07 | 98,868,344.78 |
其中:利息收入 | -7,210,805.31 | 5,055,774.34 | 7,293,460.25 | -7,886,339.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -3,039,250.37 | - |
加:投资收益 | 9,433,523.76 | - | 12,164,223.96 | 9,113,170.86 |
资产处置收益 | - | - | 18,696.99 | -599,355.72 |
资产减值损失(新) | -732,363.74 | -130,444.74 | -465,952.82 | -588,031.51 |
信用减值损失(新) | - | -792,798.12 | -1,273,623.04 | - |
其他收益 | 7,367,823.37 | 2,099,265.64 | 38,601,302.48 | 30,473,046.4 |
四、营业利润 | 26,071,519.1 | 5,790,071.98 | 50,564,602.23 | 29,905,731.63 |
加:营业外收入 | 934,169.22 | 1,528,705.78 | 2,318,818.8 | 1,485,113.96 |
减:营业外支出 | 1,401,364.68 | 754,226.44 | 7,646,698.32 | 89,465.2 |
五、利润总额 | 25,604,323.64 | 6,564,551.32 | 45,236,722.71 | 31,301,380.39 |
减:所得税费用 | - | - | -569,115.41 | 253,094.74 |
六、净利润 | 25,604,323.64 | 6,564,551.32 | 45,805,838.12 | 31,048,285.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 25,604,323.64 | 6,564,551.32 | 45,805,838.12 | 31,048,285.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,624,735.65 | 6,575,620.2 | 43,427,553.57 | 29,526,834.7 |
少数股东损益 | 979,587.99 | -11,068.88 | 2,378,284.55 | 1,521,450.95 |
扣除非经常损益后的净利润 | 19,449,264.72 | 2,983,438.97 | 12,895,999.88 | 6,074,830.12 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.02 | 0 | 0.03 | 0.02 |
八、其他综合收益 | - | - | 6,504,126.36 | - |
归属于母公司股东的其他综合收益 | - | - | 6,504,126.36 | - |
九、综合收益总额 | 25,604,323.64 | 6,564,551.32 | 52,309,964.48 | 31,048,285.65 |
归属于母公司股东的综合收益总额 | 24,624,735.65 | 6,575,620.2 | 49,931,679.93 | 29,526,834.7 |
归属于少数股东的综合收益总额 | 979,587.99 | -11,068.88 | 2,378,284.55 | 1,521,450.95 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |