流通市值:24.76亿 | 总市值:75.17亿 | ||
流通股本:1.35亿 | 总股本:4.10亿 |
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 | 1,935,166,635.95 | 932,650,553.63 | 4,151,526,725.56 | 2,587,878,080.76 |
营业收入 | 1,935,166,635.95 | 932,650,553.63 | 4,151,526,725.56 | 2,587,878,080.76 |
二、营业总成本 | 1,916,550,149.9 | 923,233,876.3 | 3,663,267,030.78 | 2,412,558,620.7 |
营业成本 | 1,394,869,433.27 | 685,317,222.5 | 2,669,771,938.46 | 1,824,171,608.65 |
税金及附加 | 15,937,396.14 | 6,974,741.35 | 30,270,741.78 | 20,190,499.89 |
销售费用 | 78,938,541.06 | 35,445,596.83 | 163,637,131.63 | 98,544,690.4 |
管理费用 | 295,856,369.35 | 143,573,091.67 | 542,846,543.54 | 325,722,817.29 |
研发费用 | 133,188,398.66 | 53,356,363.14 | 280,610,761.73 | 161,291,663.45 |
财务费用 | -2,239,988.58 | -1,433,139.19 | -23,870,086.36 | -17,362,658.98 |
其中:利息费用 | 6,004,714.46 | 2,356,858.21 | 2,793,663.53 | 1,543,551.16 |
其中:利息收入 | 8,984,930.37 | 3,986,578.53 | 28,262,335.19 | 19,717,468.09 |
三、其他经营收益 | ||||
加:投资收益 | -1,061,549.34 | -1,394,948.48 | 1,700,352.23 | 1,318,624.8 |
资产处置收益 | 588,554.89 | -98,553.23 | -174,071.36 | -231,684.61 |
资产减值损失(新) | 100,738.17 | 106,572.17 | -14,227,349.42 | 969,930.85 |
信用减值损失(新) | -23,640,363.49 | -186,272.62 | -132,131,756.44 | -43,025,483.39 |
其他收益 | 40,467,489.77 | 7,244,827.44 | 63,107,716.13 | 30,430,456.81 |
四、营业利润 | 35,071,356.05 | 15,088,302.61 | 406,534,585.92 | 164,781,304.52 |
加:营业外收入 | 736,143.2 | 575,096.49 | 894,970.7 | 246,862.49 |
减:营业外支出 | 523,840.79 | 193,452.31 | 2,151,270.92 | 1,275,628.4 |
五、利润总额 | 35,283,658.46 | 15,469,946.79 | 405,278,285.7 | 163,752,538.61 |
减:所得税费用 | 10,496,224.56 | 9,165,388.77 | 43,439,179.11 | 18,096,429.26 |
六、净利润 | 24,787,433.9 | 6,304,558.02 | 361,839,106.59 | 145,656,109.35 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 24,787,433.9 | 6,304,558.02 | 361,839,106.59 | 145,656,109.35 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 23,756,113.64 | 8,271,742.63 | 342,576,156.63 | 142,837,506.27 |
少数股东损益 | 1,031,320.26 | -1,967,184.61 | 19,262,949.96 | 2,818,603.08 |
扣除非经常损益后的净利润 | -17,186,868.58 | 1,767,452.78 | 275,614,307.21 | 106,622,090.79 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.02 | 0.84 | 0.35 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.84 | 0.35 |
八、其他综合收益 | -76,267.08 | -37,523.32 | 11,996.06 | 116,496.1 |
归属于母公司股东的其他综合收益 | -76,267.08 | -37,523.32 | 11,996.06 | 116,496.1 |
九、综合收益总额 | 24,711,166.82 | 6,267,034.7 | 361,851,102.65 | 145,772,605.45 |
归属于母公司股东的综合收益总额 | 23,679,846.56 | 8,234,219.31 | 342,588,152.69 | 142,954,002.37 |
归属于少数股东的综合收益总额 | 1,031,320.26 | -1,967,184.61 | 19,262,949.96 | 2,818,603.08 |
公告日期 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |