流通市值:48.36亿 | 总市值:54.83亿 | ||
流通股本:5.21亿 | 总股本:5.90亿 |
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 | 1,022,397,159.42 | 403,900,117.12 | 1,304,900,644.36 | 919,092,612.48 |
营业收入 | 1,022,397,159.42 | 403,900,117.12 | 1,304,900,644.36 | 919,092,612.48 |
二、营业总成本 | 1,076,676,938.64 | 451,134,327.46 | 1,602,568,037.3 | 1,247,921,711.01 |
营业成本 | 935,046,513.84 | 384,381,127.69 | 1,239,936,895.05 | 924,016,870.29 |
税金及附加 | 3,639,142.33 | 1,578,530.91 | 38,315,248.05 | 37,450,209.11 |
销售费用 | 19,212,249.75 | 9,827,009.5 | 35,580,863.5 | 53,395,857.11 |
管理费用 | 70,328,376.07 | 32,954,827.03 | 161,699,064.27 | 123,650,123.37 |
研发费用 | 39,777,851.43 | 18,228,404.21 | 110,991,260.92 | 86,283,847.92 |
财务费用 | 8,672,805.22 | 4,164,428.12 | 16,044,705.51 | 23,124,803.21 |
其中:利息费用 | 9,682,208.96 | 5,140,886.64 | 27,639,566.22 | 21,249,575.85 |
其中:利息收入 | 205,490.4 | 98,304.07 | 1,656,488.77 | 1,566,123.6 |
三、其他经营收益 | ||||
加:投资收益 | -1,054,853.77 | -677,780.05 | 9,927,963.51 | -1,348,961.76 |
资产处置收益 | 4,426,493.91 | 1,553,892.87 | 1,841,141.9 | 1,419,184.15 |
资产减值损失(新) | -14,561,784.26 | 1,448,215.65 | -167,133,533.35 | -79,368,150.33 |
信用减值损失(新) | 508,217.06 | -1,547,115.08 | -3,283,233.82 | -3,535,915.07 |
其他收益 | 97,472,435.19 | 89,989,245.24 | 25,322,787.59 | 29,470,944.85 |
四、营业利润 | 32,510,728.91 | 43,532,248.29 | -430,992,267.11 | -382,191,996.69 |
加:营业外收入 | 262,737.71 | 79,891.39 | 5,124,774.36 | 4,440,878.79 |
减:营业外支出 | 1,732,744.35 | 16,044.52 | 532,503.44 | 474,339.7 |
五、利润总额 | 31,040,722.27 | 43,596,095.16 | -426,399,996.19 | -378,225,457.6 |
减:所得税费用 | -4,924,539.85 | -4,921,589.37 | 10,013,333.87 | 8,196,839.96 |
六、净利润 | 35,965,262.12 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 35,965,262.12 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 35,965,262.12 | 48,517,684.53 | -436,413,330.06 | -386,422,297.56 |
扣除非经常损益后的净利润 | -68,631,985.44 | -47,795,451.96 | -489,398,344.64 | -430,671,502.04 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.08 | -0.74 | -0.65 |
(二)稀释每股收益 | 0.06 | 0.08 | -0.74 | -0.65 |
八、其他综合收益 | 885,212.73 | 136,494.57 | -768,850.19 | 1,313,576.58 |
归属于母公司股东的其他综合收益 | 885,212.73 | 136,494.57 | -768,850.19 | 1,313,576.58 |
九、综合收益总额 | 36,850,474.85 | 48,654,179.1 | -437,182,180.25 | -385,108,720.98 |
归属于母公司股东的综合收益总额 | 36,850,474.85 | 48,654,179.1 | -437,182,180.25 | -385,108,720.98 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |