流通市值:21.44亿 | 总市值:21.61亿 | ||
流通股本:4.25亿 | 总股本:4.29亿 |
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 | 668,866,391.88 | 373,005,968.81 | 1,636,739,819.48 | 1,305,833,954.67 |
营业收入 | 668,866,391.88 | 373,005,968.81 | 1,636,739,819.48 | 1,305,833,954.67 |
二、营业总成本 | 619,500,916.06 | 352,066,647.49 | 1,464,622,793.23 | 1,188,105,459.14 |
营业成本 | 499,818,024.82 | 285,411,478.37 | 1,194,050,946.99 | 981,641,126.87 |
税金及附加 | 1,465,253.48 | 771,727.23 | 3,392,300.67 | 2,354,826.35 |
销售费用 | 76,660,123.21 | 45,629,212.82 | 160,548,737.83 | 127,820,529.28 |
管理费用 | 44,889,944.97 | 23,287,665.95 | 109,903,944.56 | 69,836,780.28 |
研发费用 | 467,889.58 | - | - | - |
财务费用 | -3,800,320 | -3,033,436.88 | -3,273,136.82 | 6,452,196.36 |
其中:利息费用 | 4,245,626.9 | 1,778,830.82 | 13,047,446.53 | 6,808,459.37 |
其中:利息收入 | 6,764,063.58 | 3,842,079.34 | 16,797,028.08 | 2,377,158.65 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -83,323.49 | 615,477.63 | -2,840,897.62 | 150,222.22 |
加:投资收益 | 2,835,358.27 | 1,195,554.7 | 8,607,171.62 | 4,842,827.31 |
资产处置收益 | -154,715.5 | -15,585 | 274,919.76 | 27,014.96 |
资产减值损失(新) | -451,587.94 | -622,208.13 | -192,608,856.22 | 2,369,286.1 |
信用减值损失(新) | -5,193,028.65 | -4,260,377.4 | -1,118,760.2 | -279,482.17 |
其他收益 | 2,494,934.13 | 69,295.55 | 1,678,987.94 | 1,571,812.89 |
四、营业利润 | 48,813,112.64 | 17,921,478.67 | -13,890,408.47 | 126,410,176.84 |
加:营业外收入 | 27,192.09 | 14,636.95 | 71,349.73 | 169,845.73 |
减:营业外支出 | 239,783.34 | 2,126.11 | 7,776,827.32 | 391,637.69 |
五、利润总额 | 48,600,521.39 | 17,933,989.51 | -21,595,886.06 | 126,188,384.88 |
减:所得税费用 | 19,289,381.99 | 6,232,913.45 | 46,429,068.1 | 38,744,107.72 |
六、净利润 | 29,311,139.4 | 11,701,076.06 | -68,024,954.16 | 87,444,277.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 29,311,139.4 | 11,701,076.06 | -64,077,031.73 | 87,444,277.16 |
终止经营净利润 | - | - | -3,947,922.43 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 12,867,199.4 | 6,299,795.18 | -133,784,242.29 | 42,084,546.29 |
少数股东损益 | 16,443,940 | 5,401,280.88 | 65,759,288.13 | 45,359,730.87 |
扣除非经常损益后的净利润 | 5,309,859.8 | 6,076,430.16 | -141,183,187.67 | 40,077,652.34 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.01 | -0.31 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.01 | -0.31 | 0.1 |
八、其他综合收益 | -2,084,148.23 | -1,214,337.39 | 2,812,292.67 | -5,177,436.13 |
归属于母公司股东的其他综合收益 | -1,220,466.02 | -934,917.8 | 1,837,238.92 | -4,828,720.33 |
九、综合收益总额 | 27,226,991.17 | 10,486,738.67 | -65,212,661.49 | 82,266,841.03 |
归属于母公司股东的综合收益总额 | 11,646,733.38 | 5,364,877.38 | -131,947,003.37 | 37,255,825.96 |
归属于少数股东的综合收益总额 | 15,580,257.79 | 5,121,861.29 | 66,734,341.88 | 45,011,015.07 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |