流通市值:244.59亿 | 总市值:244.72亿 | ||
流通股本:9.66亿 | 总股本:9.66亿 |
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 | 649,983,808.44 | 299,282,436.73 | 1,322,557,724.02 | 968,589,176.59 |
营业收入 | 649,983,808.44 | 299,282,436.73 | 1,322,557,724.02 | 968,589,176.59 |
二、营业总成本 | 627,169,906.1 | 286,447,532.64 | 1,260,974,232.4 | 944,525,450.04 |
营业成本 | 173,420,641.48 | 84,981,446.17 | 331,577,531.14 | 238,383,760.4 |
税金及附加 | 7,952,983.6 | 3,734,306.72 | 9,900,900.45 | 6,837,065.04 |
销售费用 | 332,382,006.2 | 140,562,052.19 | 671,923,475.92 | 525,253,917.92 |
管理费用 | 54,920,869.35 | 26,874,947.68 | 117,341,173.72 | 88,191,843.06 |
研发费用 | 18,617,477.3 | 10,687,229.31 | 50,343,178.41 | 28,499,623.6 |
财务费用 | 39,875,928.17 | 19,607,550.57 | 79,887,972.76 | 57,359,240.02 |
其中:利息费用 | 40,437,914.85 | 20,043,520.01 | 84,979,610.33 | 61,879,914.99 |
其中:利息收入 | 1,092,763.89 | 611,051.96 | 2,888,649.66 | 2,145,876.43 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -26,262 | -14,590 | 28,012.8 | 11,672 |
加:投资收益 | 158,727.11 | -458,279.58 | 2,388,431.57 | 3,275,211.48 |
资产处置收益 | -48,350.19 | - | -167,857.28 | -189,140.51 |
资产减值损失(新) | -186,083.51 | -9,717.84 | 2,551,376.37 | -2,767,328.53 |
信用减值损失(新) | -1,784,085.17 | -43,702.28 | -8,511,203.1 | -5,558,214.68 |
其他收益 | 3,571,305.66 | 2,026,653.35 | 9,554,462.8 | 7,256,584.12 |
四、营业利润 | 24,499,154.24 | 14,335,267.74 | 67,426,714.78 | 26,092,510.43 |
加:营业外收入 | 365,786.6 | 427,448.37 | 845,586.12 | 1,159,291.44 |
减:营业外支出 | 661,359.4 | 346,523.48 | 1,187,284.11 | 1,455,695.48 |
五、利润总额 | 24,203,581.44 | 14,416,192.63 | 67,085,016.79 | 25,796,106.39 |
减:所得税费用 | 7,354,937.41 | 2,846,202.82 | 11,106,773.31 | 1,931,449.65 |
六、净利润 | 16,848,644.03 | 11,569,989.81 | 55,978,243.48 | 23,864,656.74 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 16,848,644.03 | 11,569,989.81 | 55,978,243.48 | 23,864,656.74 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,803,994.5 | 11,582,762.07 | 56,437,325.61 | 23,923,749.83 |
少数股东损益 | 44,649.53 | -12,772.26 | -459,082.13 | -59,093.09 |
扣除非经常损益后的净利润 | 14,407,264.7 | 10,045,955.79 | 47,974,388.91 | 16,387,813.37 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.01 | 0.06 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.06 | 0.02 |
八、其他综合收益 | - | - | -118,702,500 | - |
归属于母公司股东的其他综合收益 | - | - | -118,702,500 | - |
九、综合收益总额 | 16,848,644.03 | 11,569,989.81 | -62,724,256.52 | 23,864,656.74 |
归属于母公司股东的综合收益总额 | 16,803,994.5 | 11,582,762.07 | -62,265,174.39 | 23,923,749.83 |
归属于少数股东的综合收益总额 | 44,649.53 | -12,772.26 | -459,082.13 | -59,093.09 |
公告日期 | 2025-08-21 | 2025-04-21 | 2025-04-18 | 2024-10-21 |
审计意见(境内) | 标准无保留意见 |