流通市值:47.49亿 | 总市值:53.76亿 | ||
流通股本:5.26亿 | 总股本:5.96亿 |
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 | 1,087,908,935.87 | 493,396,461.75 | 2,734,158,884.05 | 1,317,806,652.07 |
营业收入 | 1,087,908,935.87 | 493,396,461.75 | 2,734,158,884.05 | 1,317,806,652.07 |
二、营业总成本 | 1,050,408,642.78 | 496,795,113.66 | 2,711,750,583.36 | 1,303,226,108.88 |
营业成本 | 813,504,493.36 | 365,909,628.56 | 2,250,014,088.33 | 1,051,029,215.22 |
税金及附加 | 63,146,486.93 | 37,354,107.83 | 86,911,950.69 | 17,723,090.04 |
销售费用 | 19,167,310.94 | 8,881,633.91 | 43,995,985.41 | 14,719,330.07 |
管理费用 | 107,251,478.24 | 59,407,738.31 | 284,433,101.74 | 189,973,110.1 |
研发费用 | 2,596,806.24 | 1,444,545.55 | 5,351,808.44 | 3,885,629.25 |
财务费用 | 44,742,067.07 | 23,797,459.5 | 41,043,648.75 | 25,895,734.2 |
其中:利息费用 | 49,213,256.18 | 26,077,343.58 | 68,401,770.57 | 51,686,194.36 |
其中:利息收入 | 7,807,903.27 | 3,207,690.8 | 31,389,808.25 | 28,730,546.02 |
三、其他经营收益 | ||||
加:投资收益 | -2,369,641.2 | -571,030.19 | 185,619,483.06 | 54,220.87 |
资产处置收益 | 65,355.69 | 35,843.63 | 87,845.86 | 21,393.7 |
资产减值损失(新) | -4,461.72 | 2,395,250.77 | -1,036,113,360.07 | -5,858.65 |
信用减值损失(新) | -36,757,413.71 | 6,148.2 | -363,088,397.28 | -17,886,806.82 |
其他收益 | 12,583,335.96 | 10,781,795.22 | 4,561,713.55 | 3,084,106.2 |
四、营业利润 | 11,017,468.11 | 9,249,355.72 | -1,186,524,414.19 | -152,401.51 |
加:营业外收入 | 12,522,551.2 | 160,799.43 | 1,067,805.57 | 740,343.21 |
减:营业外支出 | 930,675.93 | 421,910.4 | 8,355,964.49 | 5,081,894.89 |
五、利润总额 | 22,609,343.38 | 8,988,244.75 | -1,193,812,573.11 | -4,493,953.19 |
减:所得税费用 | 12,533,681.45 | 5,822,798.35 | 93,331,151 | 1,220,320.38 |
六、净利润 | 10,075,661.93 | 3,165,446.4 | -1,287,143,724.11 | -5,714,273.57 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 10,075,661.93 | 3,165,446.4 | -1,287,143,724.11 | -5,714,273.59 |
终止经营净利润 | 0 | - | 0 | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,428,019.63 | 5,005,715.62 | -1,114,764,922.17 | 3,581,016.97 |
少数股东损益 | -4,352,357.7 | -1,840,269.22 | -172,378,801.94 | -9,295,290.54 |
扣除非经常损益后的净利润 | -25,412,979.4 | 170,711.89 | -1,328,523,983.5 | 7,623,172.68 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.01 | -1.87 | 0.01 |
(二)稀释每股收益 | 0.02 | 0.01 | -1.87 | 0.01 |
八、其他综合收益 | -989,185.41 | -200,191.81 | 1,151,982.21 | -497,274.13 |
归属于母公司股东的其他综合收益 | -989,185.41 | -200,191.81 | 1,151,982.21 | -497,274.13 |
九、综合收益总额 | 9,086,476.52 | 2,965,254.59 | -1,285,991,741.9 | -6,211,547.7 |
归属于母公司股东的综合收益总额 | 13,438,834.22 | 4,805,523.81 | -1,113,612,939.96 | 3,083,742.84 |
归属于少数股东的综合收益总额 | -4,352,357.7 | -1,840,269.22 | -172,378,801.94 | -9,295,290.54 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |