流通市值:57.94亿 | 总市值:57.94亿 | ||
流通股本:6.91亿 | 总股本:6.91亿 |
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 | 4,524,025,576.75 | 1,982,073,484.99 | 8,851,450,447.18 | 6,443,018,869.91 |
营业收入 | 4,524,025,576.75 | 1,982,073,484.99 | 8,851,450,447.18 | 6,443,018,869.91 |
二、营业总成本 | 4,429,928,353.5 | 1,959,547,433.89 | 8,703,272,917.46 | 6,245,729,467.58 |
营业成本 | 3,970,143,900.27 | 1,733,270,723.23 | 7,786,753,212.21 | 5,596,298,435.4 |
税金及附加 | 15,914,904.68 | 8,423,940.42 | 37,715,533.3 | 21,068,823.55 |
销售费用 | 150,415,534.75 | 81,687,788.77 | 324,688,645.1 | 216,186,868.57 |
管理费用 | 62,484,943.92 | 34,176,424.38 | 137,413,155.59 | 94,185,501.04 |
研发费用 | 168,143,616.11 | 67,622,731.2 | 251,982,045.01 | 222,349,542.26 |
财务费用 | 62,825,453.77 | 34,365,825.89 | 164,720,326.25 | 95,640,296.76 |
其中:利息费用 | 53,534,546.46 | 27,709,998.46 | 167,424,655.15 | 101,163,844.81 |
其中:利息收入 | 3,572,361.71 | 1,231,928.22 | 13,460,081.68 | 14,763,540.02 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 457,198.99 | - |
加:投资收益 | -39,581,324.64 | 5,106,519.2 | 11,708,820.39 | -47,864,217.6 |
资产处置收益 | -307,577.65 | -159,343.22 | -929,196.97 | -887,982.47 |
资产减值损失(新) | 7,070,110.89 | 3,338,438.82 | -33,033,454.64 | -615,198.54 |
信用减值损失(新) | -23,514,353.02 | -11,362,454.83 | -14,475,416.37 | -52,297,265.07 |
其他收益 | 13,762,553.2 | 7,808,547.76 | 66,504,891.09 | 48,628,479.9 |
四、营业利润 | 51,526,632.03 | 27,257,758.83 | 178,410,372.21 | 144,253,218.55 |
加:营业外收入 | 4,220,485.68 | 1,505,810.31 | 46,025.41 | 36,243.38 |
减:营业外支出 | 871,760.36 | 103,020.3 | 1,967,764.9 | 781,811.74 |
五、利润总额 | 54,875,357.35 | 28,660,548.84 | 176,488,632.72 | 143,507,650.19 |
减:所得税费用 | 12,969,401.73 | 5,722,337.32 | 32,730,204.53 | 16,943,624.86 |
六、净利润 | 41,905,955.62 | 22,938,211.52 | 143,758,428.19 | 126,564,025.33 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 41,905,955.62 | 22,938,211.52 | 143,758,428.19 | 126,564,025.33 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 37,813,790.57 | 21,276,190.8 | 137,875,201.53 | 121,066,190.18 |
少数股东损益 | 4,092,165.05 | 1,662,020.72 | 5,883,226.66 | 5,497,835.15 |
扣除非经常损益后的净利润 | 29,890,436.88 | 17,844,952.31 | 100,965,113.98 | 113,945,319.74 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.03 | 0.2 | 0.18 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.2 | 0.18 |
八、其他综合收益 | -69,491,067.5 | 40,432,070 | -202,725 | 12,988,521.25 |
归属于母公司股东的其他综合收益 | -69,491,067.5 | 40,432,070 | -202,725 | 12,988,521.25 |
九、综合收益总额 | -27,585,111.88 | 63,370,281.52 | 143,555,703.19 | 139,552,546.58 |
归属于母公司股东的综合收益总额 | -31,677,276.93 | 61,708,260.8 | 137,672,476.53 | 134,054,711.43 |
归属于少数股东的综合收益总额 | 4,092,165.05 | 1,662,020.72 | 5,883,226.66 | 5,497,835.15 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-23 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |