流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
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 | 1,388,323,204.26 | 571,203,361.06 | 2,955,424,438.64 | 2,007,382,494.36 |
营业收入 | 1,388,323,204.26 | 571,203,361.06 | 2,955,424,438.64 | 2,007,382,494.36 |
二、营业总成本 | 1,380,428,006.96 | 570,812,531.18 | 2,912,517,212 | 1,977,244,799.65 |
营业成本 | 1,272,213,836.24 | 518,126,036.44 | 2,722,089,501.47 | 1,823,638,186.75 |
税金及附加 | 748,171.77 | 362,941.4 | 1,311,978.69 | 973,135.46 |
销售费用 | 47,972,717.05 | 19,766,701.63 | 88,755,359.08 | 77,488,993.38 |
管理费用 | 14,958,410.27 | 9,689,024.79 | 32,313,981.32 | 22,661,750.4 |
研发费用 | 26,158,264.61 | 11,926,764.17 | 45,906,248.03 | 38,597,481.03 |
财务费用 | 18,376,607.02 | 10,941,062.75 | 22,140,143.41 | 13,885,252.63 |
其中:利息费用 | 5,907,853 | 3,009,079.06 | 4,190,009.82 | 3,142,491.19 |
其中:利息收入 | 681,949.02 | 379,254.92 | 1,673,941.28 | 1,378,806.41 |
三、其他经营收益 | ||||
加:投资收益 | - | - | 129,292.81 | 260,441.26 |
资产减值损失(新) | -4,307,247.45 | -340,684.05 | -4,608,430.45 | -2,922,208.59 |
信用减值损失(新) | 13,666,917.68 | 12,235,541.47 | -19,328,185.85 | -6,434,712.01 |
其他收益 | 1,057,481.45 | 49,572.74 | 3,275,617.52 | 1,802,974.8 |
四、营业利润 | 18,312,348.98 | 12,335,260.04 | 22,375,520.67 | 22,844,190.17 |
加:营业外收入 | 224,107.21 | 35,550.05 | 76,958.23 | 252,813.26 |
减:营业外支出 | 22,152.41 | - | 6,037.1 | 441,611.49 |
五、利润总额 | 18,514,303.78 | 12,370,810.09 | 22,446,441.8 | 22,655,391.94 |
减:所得税费用 | 3,762,365.74 | 2,590,001.48 | 848,621.88 | 4,508,757.7 |
六、净利润 | 14,751,938.04 | 9,780,808.61 | 21,597,819.92 | 18,146,634.24 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 14,751,938.04 | 9,780,808.61 | 21,597,819.92 | 18,146,634.24 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,335,262.06 | 9,494,030.62 | 21,498,596.25 | 18,163,249.84 |
少数股东损益 | 416,675.98 | 286,777.99 | 99,223.67 | -16,615.6 |
扣除非经常损益后的净利润 | 13,263,794.76 | 9,419,577.98 | 17,023,679.78 | 16,642,289.34 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.09 | 0.22 | 0.18 |
(二)稀释每股收益 | 0.14 | 0.09 | 0.22 | 0.18 |
八、其他综合收益 | -1,337,799.18 | -447,277.76 | 4,502,107.86 | -3,263,685.88 |
归属于母公司股东的其他综合收益 | -1,337,799.18 | -447,277.76 | 4,502,107.86 | -3,263,685.88 |
九、综合收益总额 | 13,414,138.86 | 9,333,530.85 | 26,099,927.78 | 14,882,948.36 |
归属于母公司股东的综合收益总额 | 12,997,462.88 | 9,046,752.86 | 26,000,704.11 | 14,899,563.96 |
归属于少数股东的综合收益总额 | 416,675.98 | 286,777.99 | 99,223.67 | -16,615.6 |
公告日期 | 2025-08-15 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |