流通市值:132.85亿 | 总市值:132.85亿 | ||
流通股本:1.24亿 | 总股本:1.24亿 |
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 | 1,005,323,307.84 | 336,141,815.09 | 1,992,953,271.84 | 1,265,538,870.19 |
营业收入 | 1,005,323,307.84 | 336,141,815.09 | 1,992,953,271.84 | 1,265,538,870.19 |
二、营业总成本 | 1,038,762,682.14 | 359,702,840.79 | 1,731,150,682.88 | 1,067,924,619.96 |
营业成本 | 735,279,554.24 | 222,120,585.18 | 1,148,658,357.16 | 656,931,987.43 |
税金及附加 | 5,337,830.43 | 2,320,012.45 | 21,699,636.62 | 14,756,858 |
销售费用 | 140,481,533.99 | 62,341,824.54 | 217,696,153.77 | 151,867,176.55 |
管理费用 | 80,239,774.22 | 41,086,771.03 | 169,894,313.38 | 131,901,361.19 |
研发费用 | 165,659,242.89 | 74,651,791.93 | 266,114,530.11 | 199,353,955.19 |
财务费用 | -88,235,253.63 | -42,818,144.34 | -92,912,308.16 | -86,886,718.4 |
其中:利息费用 | 9,271,968.79 | 5,269,690.54 | 7,883,097.97 | 6,741,700.8 |
其中:利息收入 | 43,197,066.27 | 22,113,417.84 | 107,295,760.87 | 81,889,125.64 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,561,099.69 | -3,991,202.44 | 1,483,903.72 | 69,808.22 |
加:投资收益 | 6,148,836.25 | 1,709,781.14 | 34,924,820.19 | 8,730,358.99 |
资产处置收益 | 27,237.52 | 27,237.52 | 160,216.14 | 92,359.85 |
资产减值损失(新) | -925,019.19 | 710,340.05 | -32,602,475.14 | -404,762.48 |
信用减值损失(新) | 7,383,201.99 | -2,604,948.5 | -28,223,056.73 | -8,244,532.45 |
其他收益 | 14,742,610.93 | 8,500,026.73 | 117,913,527.38 | 64,397,947.68 |
四、营业利润 | -7,623,606.49 | -19,209,791.2 | 355,459,524.52 | 262,255,430.04 |
加:营业外收入 | 375,571.95 | 283,911.82 | 1,242,771.79 | 785,317.74 |
减:营业外支出 | 1,050,113.27 | 117,834.45 | 3,341,458.6 | 1,055,832.25 |
五、利润总额 | -8,298,147.81 | -19,043,713.83 | 353,360,837.71 | 261,984,915.53 |
减:所得税费用 | -23,989,302.84 | -8,343,849.08 | 9,918,083.23 | 16,899,845.87 |
六、净利润 | 15,691,155.03 | -10,699,864.75 | 343,442,754.48 | 245,085,069.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 15,691,155.03 | -10,699,864.75 | 343,442,754.48 | 245,085,069.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,271,586.62 | -10,357,558.11 | 344,217,452.08 | 245,611,426.73 |
少数股东损益 | -580,431.59 | -342,306.64 | -774,697.6 | -526,357.07 |
扣除非经常损益后的净利润 | 9,976,401.92 | -9,689,531.94 | 294,410,060.45 | 232,035,161.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | -0.08 | 2.79 | 1.99 |
(二)稀释每股收益 | 0.13 | -0.08 | 2.79 | 1.99 |
八、其他综合收益 | -26,105,311.01 | -14,943,106.26 | 8,746,796.8 | -1,859,966.73 |
归属于母公司股东的其他综合收益 | -26,034,233.32 | -14,921,835.99 | 8,725,194.34 | -1,841,329.75 |
九、综合收益总额 | -10,414,155.98 | -25,642,971.01 | 352,189,551.28 | 243,225,102.93 |
归属于母公司股东的综合收益总额 | -9,762,646.7 | -25,279,394.1 | 352,942,646.42 | 243,770,096.98 |
归属于少数股东的综合收益总额 | -651,509.28 | -363,576.91 | -753,095.14 | -544,994.05 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |