流通市值:216.41亿 | 总市值:221.38亿 | ||
流通股本:1.33亿 | 总股本:1.36亿 |
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 | 949,149,546.38 | 421,794,369.66 | 1,219,538,223.81 | 848,218,640.64 |
营业收入 | 949,149,546.38 | 421,794,369.66 | 1,219,538,223.81 | 848,218,640.64 |
二、营业总成本 | 901,964,168.05 | 414,049,345.09 | 1,426,182,165.84 | 978,532,037.55 |
营业成本 | 508,919,961.43 | 225,960,963.47 | 631,876,023.99 | 428,648,919.74 |
税金及附加 | 4,270,324.77 | 1,522,956.09 | 3,321,400.88 | 2,405,975.42 |
销售费用 | 63,750,334.01 | 32,721,091.43 | 121,253,885.89 | 82,702,572.05 |
管理费用 | 58,827,864.82 | 27,066,711.19 | 113,835,899.82 | 80,432,968.98 |
研发费用 | 268,496,656.1 | 128,256,984.86 | 577,057,125.73 | 393,801,688.26 |
财务费用 | -2,300,973.08 | -1,479,361.95 | -21,162,170.47 | -9,460,086.9 |
其中:利息费用 | 6,630,703.28 | 3,337,547.8 | 4,346,906.14 | 1,796,100.49 |
其中:利息收入 | -11,660,537.92 | -4,664,580.53 | 24,418,407.2 | -17,109,470.15 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 182,826.74 | -78,197.01 | 6,000,374.47 | 14,933,554.63 |
加:投资收益 | 21,465,951.22 | 10,275,361.57 | 65,436,906.13 | 43,217,803.63 |
资产处置收益 | -20,367.67 | -20,367.67 | 41,910.66 | - |
资产减值损失(新) | -16,487,201.36 | -9,165,133.37 | -91,202,335.01 | -48,996,738.13 |
信用减值损失(新) | -617,218.21 | -331,908.56 | -32,314.57 | 20,384.98 |
其他收益 | 15,136,834.16 | 7,249,743.4 | 36,335,713.42 | 24,483,630.05 |
四、营业利润 | 66,846,203.21 | 15,674,522.93 | -190,063,686.93 | -96,654,761.75 |
加:营业外收入 | 1,923,307.46 | 788,100 | 138,507.36 | 32,389.38 |
减:营业外支出 | 325,581.63 | 325,139.53 | 7,140,684.9 | 452,476.32 |
五、利润总额 | 68,443,929.04 | 16,137,483.4 | -197,065,864.47 | -97,074,848.69 |
减:所得税费用 | 2,757,208.33 | 574,525.99 | 151,041.95 | 1,651,332.88 |
六、净利润 | 65,686,720.71 | 15,562,957.41 | -197,216,906.42 | -98,726,181.57 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 65,686,720.71 | 15,562,957.41 | -197,216,906.42 | -98,726,181.57 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 65,686,720.71 | 15,562,957.41 | -197,216,906.42 | -98,726,181.57 |
扣除非经常损益后的净利润 | 37,695,171.7 | 1,744,708.28 | -281,036,649.14 | -169,113,424.09 |
七、每股收益 | ||||
(一)基本每股收益 | 0.5 | 0.12 | -1.5 | -0.75 |
(二)稀释每股收益 | 0.49 | 0.12 | -1.5 | -0.75 |
八、其他综合收益 | 1,081,979.96 | 320,756.91 | -239,868.4 | 498,301.64 |
归属于母公司股东的其他综合收益 | 1,081,979.96 | 320,756.91 | -239,868.4 | 498,301.64 |
九、综合收益总额 | 66,768,700.67 | 15,883,714.32 | -197,456,774.82 | -98,227,879.93 |
归属于母公司股东的综合收益总额 | 66,768,700.67 | 15,883,714.32 | -197,456,774.82 | -98,227,879.93 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |