流通市值:70.90亿 | 总市值:70.95亿 | ||
流通股本:9.85亿 | 总股本:9.85亿 |
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 | 1,165,635,370.6 | 584,507,933.93 | 2,285,631,237.92 | 1,732,936,074.16 |
营业收入 | 1,165,635,370.6 | 584,507,933.93 | 2,285,631,237.92 | 1,732,936,074.16 |
二、营业总成本 | 1,151,475,982 | 580,007,744 | 2,324,014,773.99 | 1,768,313,731.71 |
营业成本 | 1,040,477,535.8 | 529,471,443.16 | 2,120,949,882.68 | 1,607,003,284.19 |
税金及附加 | 7,250,641.26 | 3,853,883.72 | 10,970,323.21 | 11,262,165.26 |
销售费用 | 10,483,191.2 | 4,289,636.07 | 15,536,360.24 | 10,911,417.49 |
管理费用 | 33,141,720.42 | 15,554,218.3 | 63,626,656.16 | 45,803,031.83 |
研发费用 | 47,742,615.29 | 21,414,056.47 | 92,149,832.9 | 72,334,022.22 |
财务费用 | 12,380,278.03 | 5,424,506.28 | 20,781,718.8 | 20,999,810.72 |
其中:利息费用 | 13,193,772.18 | 7,258,411.85 | 26,885,861.02 | 24,402,476.14 |
其中:利息收入 | 1,479,800 | 653,579.65 | 4,320,900.52 | 3,465,866.97 |
三、其他经营收益 | ||||
加:投资收益 | - | - | -3,621,250.58 | 23.65 |
资产处置收益 | 395,444.56 | 227,986.15 | 305,814.12 | 18,980.01 |
资产减值损失(新) | -2,320,075.79 | -280,801.12 | -4,400,598.2 | 2,159,705.67 |
信用减值损失(新) | -2,025,692.96 | -237,542.73 | -4,605,811.93 | -4,334,235.62 |
其他收益 | 1,465,294.23 | 1,071,890.68 | 12,458,321.46 | 3,541,210.37 |
四、营业利润 | 11,674,358.64 | 5,281,722.91 | -38,247,061.2 | -33,991,973.47 |
加:营业外收入 | 544,163.1 | 120,413.52 | 11,358,097.6 | 81,153.61 |
减:营业外支出 | 27,988.46 | 25,181.45 | 1,407,783.2 | 791,696.4 |
五、利润总额 | 12,190,533.28 | 5,376,954.98 | -28,296,746.8 | -34,702,516.26 |
减:所得税费用 | 266,142.43 | 12,173.03 | -1,452,142.75 | 48,703.83 |
六、净利润 | 11,924,390.85 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 11,924,390.85 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 11,906,297.46 | 5,273,936.09 | -26,935,708.9 | -34,769,710.71 |
少数股东损益 | 18,093.39 | 90,845.86 | 91,104.85 | 18,490.62 |
扣除非经常损益后的净利润 | 9,584,710.53 | 3,878,827.19 | -49,684,630.44 | -37,619,291.54 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.03 | -0.04 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.03 | -0.04 |
九、综合收益总额 | 11,924,390.85 | 5,364,781.95 | -26,844,604.05 | -34,751,220.09 |
归属于母公司股东的综合收益总额 | 11,906,297.46 | 5,273,936.09 | -26,935,708.9 | -34,769,710.71 |
归属于少数股东的综合收益总额 | 18,093.39 | 90,845.86 | 91,104.85 | 18,490.62 |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |