流通市值:121.22亿 | 总市值:159.26亿 | ||
流通股本:9.56亿 | 总股本:12.56亿 |
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 | 1,009,523,147.08 | 450,401,346.13 | 2,894,080,293.92 | 1,970,346,058.88 |
营业收入 | 1,009,523,147.08 | 450,401,346.13 | 2,894,080,293.92 | 1,970,346,058.88 |
二、营业总成本 | 1,027,199,050.38 | 462,794,662.87 | 2,981,131,320 | 1,999,048,146.87 |
营业成本 | 891,381,693.3 | 395,224,514.13 | 2,624,549,216.7 | 1,776,677,199.26 |
税金及附加 | 7,435,359.6 | 3,943,394.67 | 18,842,754.44 | 12,788,026.06 |
销售费用 | 15,437,160.73 | 7,773,449.88 | 40,924,259.06 | 26,064,446.13 |
管理费用 | 42,699,478.8 | 19,501,181.88 | 98,285,700.68 | 45,661,329.78 |
研发费用 | 70,488,779.46 | 36,616,964.34 | 203,308,392.81 | 139,392,650.7 |
财务费用 | -243,421.51 | -264,842.03 | -4,779,003.69 | -1,535,505.06 |
其中:利息费用 | 1,089,418.12 | - | 1,493,509.59 | 1,899,143.99 |
其中:利息收入 | 2,221,090.44 | 579,535.49 | 7,659,963.26 | 4,444,478.27 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 122,252,965.96 | -49,379,961.54 | 180,022,464.83 | 14,454,358.49 |
加:投资收益 | 28,369,266.23 | 4,197,959.92 | 143,894,643.45 | 112,045,344.61 |
资产处置收益 | 10,433.03 | 9,825.28 | 41,024.24 | 3,220.25 |
资产减值损失(新) | -2,088,909.15 | - | -96,394,518.79 | -766,060.82 |
信用减值损失(新) | -2,216,485.55 | - | -16,132,586.5 | -7,362,892.87 |
其他收益 | 8,258,318.64 | 3,736,824.25 | 36,933,167.99 | 26,631,114.12 |
营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
四、营业利润 | 136,909,685.86 | -53,828,668.83 | 161,313,169.14 | 116,302,995.78 |
加:营业外收入 | 621,208.28 | 224,712.02 | 1,011,298.27 | 623,598.66 |
减:营业外支出 | 149,056.21 | 45,555.52 | 620,684.27 | 184,103.29 |
五、利润总额 | 137,381,837.93 | -53,649,512.33 | 161,703,783.14 | 116,742,491.15 |
减:所得税费用 | 8,223,018.37 | 3,049,031.83 | 16,487,156.54 | 14,417,250.59 |
六、净利润 | 129,158,819.56 | -56,698,544.16 | 145,216,626.6 | 102,325,240.56 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 129,158,819.56 | -56,698,544.16 | 145,216,626.6 | 102,325,240.56 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 131,913,457.17 | -56,119,352.18 | 150,946,086.61 | 103,634,698.61 |
少数股东损益 | -2,754,637.61 | -579,191.98 | -5,729,460.01 | -1,309,458.05 |
扣除非经常损益后的净利润 | 2,595,926.46 | -13,507,849.76 | -132,475,000.46 | -16,460,891.9 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | -0.05 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.11 | -0.05 | 0.12 | 0.08 |
八、其他综合收益 | - | - | -74,183.22 | -74,183.22 |
归属于母公司股东的其他综合收益 | - | - | -74,183.22 | -74,183.22 |
九、综合收益总额 | 129,158,819.56 | -56,698,544.16 | 145,142,443.38 | 102,251,057.34 |
归属于母公司股东的综合收益总额 | 131,913,457.17 | -56,119,352.18 | 150,871,903.39 | 103,560,515.39 |
归属于少数股东的综合收益总额 | -2,754,637.61 | -579,191.98 | -5,729,460.01 | -1,309,458.05 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |