流通市值:66.32亿 | 总市值:67.00亿 | ||
流通股本:10.05亿 | 总股本:10.15亿 |
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 | 1,015,604,343.1 | 444,025,794.45 | 2,745,711,561.89 | 1,918,219,161.94 |
营业收入 | 1,015,604,343.1 | 444,025,794.45 | 2,745,711,561.89 | 1,918,219,161.94 |
二、营业总成本 | 1,043,831,702.82 | 459,916,482.1 | 2,648,164,430.58 | 1,861,726,301.42 |
营业成本 | 886,372,314.8 | 386,196,168.29 | 2,330,042,494.42 | 1,595,998,878.23 |
税金及附加 | 9,775,219.61 | 3,494,472.33 | 20,277,097.36 | 13,765,798.62 |
销售费用 | 13,413,093.32 | 6,244,213.94 | 36,905,510.65 | 30,019,794.15 |
管理费用 | 61,847,790.27 | 27,391,084.97 | 122,393,732.13 | 93,818,826.52 |
研发费用 | 53,827,449.69 | 25,330,208.32 | 89,721,837.71 | 85,567,600.58 |
财务费用 | 18,595,835.13 | 11,260,334.25 | 48,823,758.31 | 42,555,403.32 |
其中:利息费用 | 24,152,571.21 | 12,493,709.1 | 54,722,470.98 | 42,188,374.87 |
其中:利息收入 | 1,684,248.33 | 1,650,502.63 | 7,501,383.82 | 21,939,781.27 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,153,801.09 | 7,109,717.91 | -1,732,996.17 | -1,322,333.99 |
加:投资收益 | 49,234,716.17 | 25,452,620.07 | 116,814,622.74 | 79,094,908.77 |
资产处置收益 | 9,377.11 | 45.7 | -25,587.93 | -135,227.69 |
资产减值损失(新) | -31,753,796.92 | -6,874,456.33 | -102,593,606.28 | -62,174,358.93 |
信用减值损失(新) | 7,812,943.43 | 10,309,454.18 | -25,506,782.94 | 8,036,974.26 |
其他收益 | 11,589,217.55 | 2,689,220.4 | 19,475,937.52 | 11,542,385.77 |
四、营业利润 | 14,818,898.71 | 22,795,914.28 | 103,978,718.25 | 91,535,208.71 |
加:营业外收入 | 122,143.87 | 121,975.44 | 1,089,716.03 | 950,935.58 |
减:营业外支出 | 1,309,428.59 | 511,574.26 | 2,232,719.85 | 321,629.19 |
五、利润总额 | 13,631,613.99 | 22,406,315.46 | 102,835,714.43 | 92,164,515.1 |
减:所得税费用 | -6,783,567.66 | 2,571,566.04 | 19,447,779 | 11,120,781.38 |
六、净利润 | 20,415,181.65 | 19,834,749.42 | 83,387,935.43 | 81,043,733.72 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 20,415,181.65 | 19,834,749.42 | 83,387,935.43 | 81,043,733.72 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 21,903,522.8 | 20,711,277.38 | 95,252,769.74 | 90,397,483.5 |
少数股东损益 | -1,488,341.15 | -876,527.96 | -11,864,834.31 | -9,353,749.78 |
扣除非经常损益后的净利润 | 7,515,043.92 | 12,602,800.02 | 49,977,469.74 | 68,972,883.5 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.02 | 0.1 | 0.1 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.1 | 0.1 |
八、其他综合收益 | - | - | -1,476,110.13 | - |
归属于母公司股东的其他综合收益 | - | - | -1,476,110.13 | - |
九、综合收益总额 | 20,415,181.65 | 19,834,749.42 | 81,911,825.3 | 81,043,733.72 |
归属于母公司股东的综合收益总额 | 21,903,522.8 | 20,711,277.38 | 93,776,659.61 | 90,397,483.5 |
归属于少数股东的综合收益总额 | -1,488,341.15 | -876,527.96 | -11,864,834.31 | -9,353,749.78 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |