流通市值:48.41亿 | 总市值:73.40亿 | ||
流通股本:7.02亿 | 总股本:10.64亿 |
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 | 1,811,015,673.56 | 918,891,681.54 | 3,441,405,206.38 | 2,599,501,682.23 |
营业收入 | 1,811,015,673.56 | 918,891,681.54 | 3,441,405,206.38 | 2,599,501,682.23 |
二、营业总成本 | 1,693,646,417.6 | 865,425,576.54 | 3,355,790,435.32 | 2,538,790,347.34 |
营业成本 | 1,477,373,228.19 | 759,187,879.71 | 2,914,779,046.6 | 2,195,424,845.64 |
税金及附加 | 11,703,068.23 | 6,353,877.9 | 21,117,281.48 | 13,852,819.04 |
销售费用 | 27,772,400.6 | 8,625,498.47 | 64,056,613.76 | 39,326,971.16 |
管理费用 | 99,834,018.8 | 55,311,726.44 | 169,260,554.62 | 141,777,666.39 |
研发费用 | 49,782,384.12 | 24,945,781.79 | 147,208,394.69 | 94,138,259.64 |
财务费用 | 27,181,317.66 | 11,000,812.23 | 39,368,544.17 | 54,269,785.47 |
其中:利息费用 | 28,119,805.11 | 14,136,153.92 | 57,127,668.41 | 42,303,616.45 |
其中:利息收入 | 738,905.84 | 1,307,534.55 | 3,384,673.67 | 2,312,539.13 |
三、其他经营收益 | ||||
加:投资收益 | -85,822.42 | -54,684.78 | -180.89 | 2,630.19 |
资产处置收益 | 314,189.47 | 314,189.47 | -7,942.54 | 110,316.88 |
资产减值损失(新) | -36,479,693.74 | -23,287,187.54 | -48,070,686.49 | -35,127,505.53 |
信用减值损失(新) | -3,964,925.56 | -4,309,087.94 | -921,189.47 | -735,890.48 |
其他收益 | 5,421,113.61 | 3,961,456.88 | 16,510,650.61 | 13,507,589.98 |
四、营业利润 | 82,574,117.32 | 30,090,791.09 | 53,125,422.28 | 38,468,475.93 |
加:营业外收入 | 171,577.92 | 151,873.26 | 2,378,477.89 | 1,780,659.81 |
减:营业外支出 | 2,307,894.7 | 1,071,046.72 | 4,172,717.64 | 3,207,690.27 |
五、利润总额 | 80,437,800.54 | 29,171,617.63 | 51,331,182.53 | 37,041,445.47 |
减:所得税费用 | 15,896,768.55 | 8,263,485.51 | 10,517,512.99 | 4,502,370.36 |
六、净利润 | 64,541,031.99 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 64,541,031.99 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 64,541,031.99 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 |
扣除非经常损益后的净利润 | 62,530,564.56 | 18,722,844.22 | 31,977,133.9 | 24,758,309.67 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.02 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.04 | 0.03 |
八、其他综合收益 | 23,218,262.93 | 5,048,407.9 | 3,397,682.37 | 81,122,036.92 |
归属于母公司股东的其他综合收益 | 23,218,262.93 | 5,048,407.9 | 3,397,682.37 | 81,122,036.92 |
九、综合收益总额 | 87,759,294.92 | 25,956,540.02 | 44,211,351.91 | 113,661,112.03 |
归属于母公司股东的综合收益总额 | 87,759,294.92 | 25,956,540.02 | 44,211,351.91 | 113,661,112.03 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |