流通市值:94.68亿 | 总市值:94.86亿 | ||
流通股本:16.16亿 | 总股本:16.19亿 |
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 | 925,159,120.06 | 486,432,558.84 | 1,938,465,657.86 | 1,444,477,964.62 |
营业收入 | 925,159,120.06 | 486,432,558.84 | 1,938,465,657.86 | 1,444,477,964.62 |
二、营业总成本 | 892,850,523.47 | 466,678,445.96 | 1,859,241,448.52 | 1,375,713,221.67 |
营业成本 | 683,418,968.06 | 364,118,695.46 | 1,420,156,018.71 | 1,049,648,513.54 |
税金及附加 | 16,850,848.62 | 8,884,372.07 | 28,993,591.14 | 19,640,680.13 |
销售费用 | 9,629,893.03 | 2,712,154.25 | 33,253,110.97 | 22,610,881.65 |
管理费用 | 133,331,324.74 | 69,258,774.44 | 307,458,090.96 | 211,600,191.98 |
研发费用 | 61,498,851.33 | 30,648,501.47 | 129,445,758.14 | 97,696,518.45 |
财务费用 | -11,879,362.31 | -8,944,051.73 | -60,065,121.4 | -25,483,564.08 |
其中:利息费用 | 15,041,971.59 | 8,043,340.68 | 28,797,382.55 | 22,976,121.9 |
其中:利息收入 | 25,536,249.53 | 12,026,051.7 | 55,849,902.64 | 44,523,751.07 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,903,972.57 | 3,050,776.04 | -16,490,493.01 | 336,069.83 |
加:投资收益 | -3,170,711.71 | 1,846,487.16 | 8,783,002.76 | 6,755,798.04 |
资产处置收益 | -26,079.94 | -98,061.31 | 1,037,057.82 | 547,933.61 |
资产减值损失(新) | -21,385,830.75 | -11,568,766.81 | -425,167,031.6 | -93,574,540.94 |
信用减值损失(新) | -1,317,707.28 | -2,502,471.14 | -4,543,717.64 | 3,214,636.33 |
其他收益 | 11,468,536.32 | 5,516,173.25 | 21,013,646.41 | 15,670,918.24 |
四、营业利润 | 24,780,775.8 | 15,998,250.07 | -336,143,325.92 | 1,715,558.06 |
加:营业外收入 | 2,009,256.5 | 704,108.51 | 2,751,267.6 | 2,047,127.06 |
减:营业外支出 | 7,494,738.2 | 4,103,343.9 | 3,489,171.95 | 675,883.68 |
五、利润总额 | 19,295,294.1 | 12,599,014.68 | -336,881,230.27 | 3,086,801.44 |
减:所得税费用 | 6,672,088.17 | 4,285,579.56 | -2,993,768.36 | -7,147,511.18 |
六、净利润 | 12,623,205.93 | 8,313,435.12 | -333,887,461.91 | 10,234,312.62 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 12,623,205.93 | 8,313,435.12 | -333,887,461.91 | 10,234,312.62 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,093,711.9 | 9,229,942.41 | -330,267,195.37 | 11,979,756.66 |
少数股东损益 | -1,470,505.97 | -916,507.29 | -3,620,266.54 | -1,745,444.04 |
扣除非经常损益后的净利润 | 19,283,282.22 | 6,514,633.64 | -340,270,999.75 | 18,389,225.63 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.21 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.21 | 0.01 |
八、其他综合收益 | - | - | 3,828,942.94 | - |
归属于母公司股东的其他综合收益 | - | - | 3,828,942.94 | - |
九、综合收益总额 | 12,623,205.93 | 8,313,435.12 | -330,058,518.97 | 10,234,312.62 |
归属于母公司股东的综合收益总额 | 14,093,711.9 | 9,229,942.41 | -326,438,252.43 | 11,979,756.66 |
归属于少数股东的综合收益总额 | -1,470,505.97 | -916,507.29 | -3,620,266.54 | -1,745,444.04 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |