流通市值:27.64亿 | 总市值:27.64亿 | ||
流通股本:4.81亿 | 总股本:4.81亿 |
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 | 945,783,533.72 | 358,598,172.5 | 2,576,415,793.29 | 2,432,553,852.23 |
营业收入 | 945,783,533.72 | 358,598,172.5 | 2,576,415,793.29 | 2,432,553,852.23 |
二、营业总成本 | 916,472,773.6 | 345,769,732.35 | 2,506,730,796.98 | 2,383,404,435.52 |
营业成本 | 841,030,029.86 | 310,945,589.68 | 2,324,682,015.64 | 2,267,128,112.6 |
税金及附加 | 3,893,173.96 | 961,859.03 | 9,371,650.64 | 5,730,949.32 |
销售费用 | 3,696,750.31 | 1,785,945.66 | 13,684,834.14 | 9,222,270.13 |
管理费用 | 36,489,540.37 | 18,929,337.81 | 86,544,217.06 | 52,644,422.96 |
研发费用 | 8,094,401.58 | 2,317,306.8 | 31,455,088.09 | 17,879,047.87 |
财务费用 | 23,268,877.52 | 10,829,693.37 | 40,992,991.41 | 30,799,632.64 |
其中:利息费用 | 22,428,712.16 | 10,925,653.85 | 45,098,610.63 | 13,520,135.17 |
其中:利息收入 | 1,363,311.88 | 504,281.59 | 6,263,427.5 | 3,688,332.89 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | - | 51,258,480 |
加:投资收益 | 19.6 | - | -545,413,739.98 | -543,270,199.33 |
资产处置收益 | -14,587.21 | 2,039.23 | -2,099,655.84 | 338,460.51 |
资产减值损失(新) | 468,602.5 | 622,386.8 | -3,261,009.2 | 1,011,443.99 |
信用减值损失(新) | 3,973,686 | -1,390,655.09 | -12,617,899.59 | -1,682,590.16 |
其他收益 | 1,409,871.64 | 764,949.98 | 3,627,413.91 | 2,110,145.39 |
四、营业利润 | 35,148,352.65 | 12,827,161.07 | -490,079,894.39 | -441,084,842.89 |
加:营业外收入 | 2,002.41 | 6.64 | 58,343,879.76 | 97,603.02 |
减:营业外支出 | 2,780,435.55 | 74,835.79 | 4,961,179.63 | 1,448,298.13 |
五、利润总额 | 32,369,919.51 | 12,752,331.92 | -436,697,194.26 | -442,435,538 |
减:所得税费用 | 7,657,480.26 | 4,167,822.85 | 2,194,649.24 | 9,721,240.9 |
六、净利润 | 24,712,439.25 | 8,584,509.07 | -438,891,843.5 | -452,156,778.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 24,712,439.25 | 8,584,509.07 | -437,177,082.55 | -452,156,778.9 |
终止经营净利润 | - | - | -1,714,760.95 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,769,797.32 | 8,612,854.98 | -438,782,036.33 | -452,075,228.13 |
少数股东损益 | -57,358.07 | -28,345.91 | -109,807.17 | -81,550.77 |
扣除非经常损益后的净利润 | 26,856,997.43 | 8,267,845.75 | 53,894,060.82 | 41,679,267 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.02 | -0.91 | -0.94 |
(二)稀释每股收益 | 0.05 | 0.02 | -0.91 | -0.94 |
八、其他综合收益 | -2,661,735.63 | -12,454.71 | 6,678,712.1 | 5,526,831.04 |
归属于母公司股东的其他综合收益 | -2,661,735.63 | -12,454.71 | 6,678,712.1 | 5,526,831.04 |
九、综合收益总额 | 22,050,703.62 | 8,572,054.36 | -432,213,131.4 | -446,629,947.86 |
归属于母公司股东的综合收益总额 | 22,108,061.69 | 8,600,400.27 | -432,103,324.23 | -446,548,397.09 |
归属于少数股东的综合收益总额 | -57,358.07 | -28,345.91 | -109,807.17 | -81,550.77 |
公告日期 | 2025-07-25 | 2025-04-25 | 2025-03-28 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |