流通市值:34.41亿 | 总市值:34.41亿 | ||
流通股本:2.08亿 | 总股本:2.08亿 |
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 | 1,132,915,190.24 | 532,822,997.91 | 1,936,350,089.89 | 1,454,393,518.06 |
营业收入 | 1,132,915,190.24 | 532,822,997.91 | 1,936,350,089.89 | 1,454,393,518.06 |
二、营业总成本 | 1,079,577,851.61 | 505,453,930.46 | 1,884,451,406.48 | 1,389,768,067.25 |
营业成本 | 867,070,573.25 | 402,055,221.64 | 1,480,506,154.34 | 1,097,410,918 |
税金及附加 | 4,366,005.89 | 2,185,432.18 | 7,172,329.5 | 4,860,015.05 |
销售费用 | 82,007,225.43 | 38,598,044.67 | 150,565,469.65 | 113,098,537.05 |
管理费用 | 55,937,230.93 | 26,818,173.69 | 103,939,430.48 | 71,539,753.13 |
研发费用 | 60,058,437.02 | 30,606,687.81 | 123,205,943.96 | 90,488,635.13 |
财务费用 | 10,138,379.09 | 5,190,370.47 | 19,062,078.55 | 12,370,208.89 |
其中:利息费用 | 7,305,461.05 | 3,693,573.86 | 13,124,743.48 | 9,663,807.17 |
其中:利息收入 | 650,239.76 | 232,695.79 | 1,393,112.27 | 957,496.13 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 21,095.14 | 41,053.2 | -335,720.31 | -274,943.54 |
加:投资收益 | 2,026,147.38 | 611,499.55 | 6,968,813.67 | 5,493,321.63 |
资产处置收益 | 50,548.7 | 42,403.14 | 638,935.16 | 564,036.46 |
资产减值损失(新) | -18,317,698.62 | -11,737,445.06 | -35,587,992.83 | -18,860,849.75 |
信用减值损失(新) | -8,168,543.19 | -5,070,266.42 | -10,449,348.06 | -8,575,870.59 |
其他收益 | 8,026,615.39 | 1,236,137.48 | 30,598,196.09 | 17,192,427.81 |
四、营业利润 | 36,975,503.43 | 12,492,449.34 | 43,731,567.13 | 60,163,572.83 |
加:营业外收入 | 165,295.72 | 109,938.78 | 663,803.27 | 1,346,648.22 |
减:营业外支出 | 75,809.67 | 51,109.47 | 475,830.59 | 428,005.7 |
五、利润总额 | 37,064,989.48 | 12,551,278.65 | 43,919,539.81 | 61,082,215.35 |
减:所得税费用 | -497,984.05 | -862,702.92 | 3,974,138.05 | -112,444.93 |
六、净利润 | 37,562,973.53 | 13,413,981.57 | 39,945,401.76 | 61,194,660.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 37,562,973.53 | 13,413,981.57 | 39,945,401.76 | 61,194,660.28 |
终止经营净利润 | - | - | - | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 35,587,208.45 | 13,112,729.74 | 36,928,909.08 | 60,575,428.61 |
少数股东损益 | 1,975,765.08 | 301,251.83 | 3,016,492.68 | 619,231.67 |
扣除非经常损益后的净利润 | 33,136,651.71 | 12,408,286.5 | 29,132,583.25 | 54,175,849.2 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.06 | 0.18 | 0.29 |
(二)稀释每股收益 | 0.17 | 0.06 | 0.18 | 0.29 |
八、其他综合收益 | -856,528.26 | -558,068.09 | 3,194,181.51 | -3,607,766.91 |
归属于母公司股东的其他综合收益 | -856,528.26 | -558,068.09 | 3,194,181.51 | -3,607,766.91 |
九、综合收益总额 | 36,706,445.27 | 12,855,913.48 | 43,139,583.27 | 57,586,893.37 |
归属于母公司股东的综合收益总额 | 34,730,680.19 | 12,554,661.65 | 40,123,090.59 | 56,967,661.7 |
归属于少数股东的综合收益总额 | 1,975,765.08 | 301,251.83 | 3,016,492.68 | 619,231.67 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |