流通市值:37.68亿 | 总市值:37.68亿 | ||
流通股本:5.51亿 | 总股本:5.51亿 |
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 | 992,466,650.09 | 558,185,231.7 | 2,426,254,498.3 | 1,790,602,399.85 |
营业收入 | 992,466,650.09 | 558,185,231.7 | 2,426,254,498.3 | 1,790,602,399.85 |
二、营业总成本 | 956,317,175.33 | 550,517,103.61 | 2,298,494,947.31 | 1,731,433,063.89 |
营业成本 | 769,434,408.85 | 449,072,991.53 | 1,888,824,925.59 | 1,428,392,973.87 |
税金及附加 | 5,487,625.5 | 2,686,198.47 | 11,083,756.03 | 7,838,889.42 |
销售费用 | 74,956,397.87 | 38,336,340.2 | 156,143,088.81 | 119,298,952.23 |
管理费用 | 107,911,540.87 | 58,769,513.03 | 249,141,515.17 | 177,763,621.87 |
研发费用 | 4,590,864.04 | 1,139,618.03 | 12,534,925.3 | 8,880,672.92 |
财务费用 | -6,063,661.8 | 512,442.35 | -19,233,263.59 | -10,742,046.42 |
其中:利息费用 | 4,688,428.68 | 2,159,969.01 | 8,097,765.39 | 7,499,642.86 |
其中:利息收入 | 11,381,682.81 | 1,883,206.61 | 27,990,847.57 | 17,825,574.84 |
三、其他经营收益 | ||||
加:投资收益 | 2,404,119.78 | 39,157.58 | 1,265,215.17 | -1,380,225.02 |
资产处置收益 | 949,458.69 | 651,643.81 | 6,228,533.05 | -24,630.49 |
资产减值损失(新) | -8,694,048.46 | -3,479,968.46 | -24,828,314.03 | -3,951,025.13 |
信用减值损失(新) | -4,029,338.35 | -4,249,529.45 | -28,079,838.51 | -9,681,896.66 |
其他收益 | 15,578,952.27 | 5,697,005.78 | 43,104,621.68 | 23,791,408.02 |
四、营业利润 | 42,358,618.69 | 6,326,437.35 | 125,449,768.35 | 67,922,966.68 |
加:营业外收入 | 349,541.97 | 342,231.43 | 1,782,535.75 | 656,893.76 |
减:营业外支出 | 356,700.08 | 18,859.95 | 2,573,227.86 | 703,004.92 |
五、利润总额 | 42,351,460.58 | 6,649,808.83 | 124,659,076.24 | 67,876,855.52 |
减:所得税费用 | 488,208.55 | 184,208.14 | 25,375,555.59 | 28,532,613.73 |
六、净利润 | 41,863,252.03 | 6,465,600.69 | 99,283,520.65 | 39,344,241.79 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 41,863,252.03 | 6,465,600.69 | 99,283,520.65 | 39,344,241.79 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 43,419,660.23 | 6,966,504.3 | 102,176,217.7 | 43,709,068.88 |
少数股东损益 | -1,556,408.2 | -500,903.61 | -2,892,697.05 | -4,364,827.09 |
扣除非经常损益后的净利润 | 29,210,611.22 | 406,138.89 | 86,967,908.96 | 24,519,619.32 |
七、每股收益 | ||||
(一)基本每股收益 | 0.08 | 0.01 | 0.19 | 0.08 |
(二)稀释每股收益 | 0.08 | 0.01 | 0.19 | 0.08 |
八、其他综合收益 | -55,008.47 | -161,629.22 | 743,681.08 | 472,420.59 |
归属于母公司股东的其他综合收益 | -55,008.47 | -161,629.22 | 743,681.08 | 472,420.59 |
九、综合收益总额 | 41,808,243.56 | 6,303,971.47 | 100,027,201.73 | 39,816,662.38 |
归属于母公司股东的综合收益总额 | 43,364,651.76 | 6,804,875.08 | 102,919,898.78 | 44,181,489.47 |
归属于少数股东的综合收益总额 | -1,556,408.2 | -500,903.61 | -2,892,697.05 | -4,364,827.09 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-10 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |