流通市值:47.56亿 | 总市值:47.56亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 1,250,776,691.19 | 566,320,675.07 | 2,122,443,327.53 | 1,486,294,684.43 |
营业收入 | 1,250,776,691.19 | 566,320,675.07 | 2,122,443,327.53 | 1,486,294,684.43 |
二、营业总成本 | 1,248,689,368.54 | 566,536,968.83 | 2,087,433,832.81 | 1,467,117,737.08 |
营业成本 | 1,118,172,771.46 | 499,618,833.97 | 1,897,750,524.9 | 1,313,269,890.29 |
税金及附加 | 5,137,992.65 | 1,997,216.21 | 8,900,694.24 | 6,587,796.04 |
销售费用 | 12,784,192.64 | 7,449,733.12 | 16,174,878.66 | 13,935,341.8 |
管理费用 | 64,692,716.99 | 35,943,946.84 | 108,394,875.43 | 84,014,073.91 |
研发费用 | 40,159,037.46 | 19,311,584.28 | 67,783,777.75 | 49,109,839.11 |
财务费用 | 7,742,657.34 | 2,215,654.41 | -11,570,918.17 | 200,795.93 |
其中:利息费用 | 5,628,644.01 | 2,445,187.12 | 11,133,363.73 | 6,706,732.14 |
其中:利息收入 | 4,028,031.38 | 1,759,780.06 | 12,368,771.78 | 9,916,750.01 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -156,123.31 | -156,123.31 | 156,123.31 | - |
加:投资收益 | -155,851.97 | -105,358.96 | -456,756.16 | -537,785.15 |
资产处置收益 | 507,667.03 | 134,764.52 | 377,432.89 | 47,793.63 |
资产减值损失(新) | 513,238.99 | -601,723.04 | -19,135,694.27 | -3,600,766.78 |
信用减值损失(新) | -1,839,158.41 | 783,031.44 | -11,156,099.48 | -6,877,899.43 |
其他收益 | 9,025,100.5 | 5,279,982.85 | 17,897,652.77 | 4,296,832.71 |
四、营业利润 | 9,982,195.48 | 5,118,279.74 | 22,692,153.78 | 12,505,122.33 |
加:营业外收入 | 92,321.03 | 33,741.08 | 263,925.89 | 345,876.7 |
减:营业外支出 | 2,023,868.84 | 2,448,354 | 905,053.67 | 1,463,897.42 |
五、利润总额 | 8,050,647.67 | 2,703,666.82 | 22,051,026 | 11,387,101.61 |
减:所得税费用 | 3,178,475.16 | 334,991.18 | 8,192,915.27 | 6,670,010.1 |
六、净利润 | 4,872,172.51 | 2,368,675.64 | 13,858,110.73 | 4,717,091.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,872,172.51 | 2,368,675.64 | 13,858,110.73 | 4,717,091.51 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,378,663.7 | 2,911,528.71 | 14,314,553.06 | 4,717,091.51 |
少数股东损益 | -2,506,491.19 | -542,853.07 | -456,442.33 | - |
扣除非经常损益后的净利润 | 6,641,470.45 | 3,367,123.68 | 9,338,908.61 | 2,497,293.7 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.02 | 0.1 | 0.03 |
(二)稀释每股收益 | 0.05 | 0.02 | 0.1 | 0.03 |
八、其他综合收益 | 7,229,003.91 | 4,422,164.55 | 5,362,479.76 | 15,389,342.41 |
归属于母公司股东的其他综合收益 | 6,887,396.74 | 4,263,739.44 | 5,362,122.92 | 15,389,342.41 |
九、综合收益总额 | 12,101,176.42 | 6,790,840.19 | 19,220,590.49 | 20,106,433.92 |
归属于母公司股东的综合收益总额 | 14,266,060.44 | 7,175,268.15 | 19,676,675.98 | 20,106,433.92 |
归属于少数股东的综合收益总额 | -2,164,884.02 | -384,427.96 | -456,085.49 | - |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |