流通市值:53.07亿 | 总市值:86.73亿 | ||
流通股本:2.57亿 | 总股本:4.20亿 |
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 | 1,080,846,927.26 | 490,910,552.27 | 2,018,436,440.53 | 1,488,784,006.59 |
营业收入 | 1,080,846,927.26 | 490,910,552.27 | 2,018,436,440.53 | 1,488,784,006.59 |
利息收入 | 0 | 0 | 0 | - |
二、营业总成本 | 1,055,490,281.54 | 481,560,617.28 | 2,047,502,972.49 | 1,484,216,514.8 |
营业成本 | 941,643,859.74 | 428,746,957.41 | 1,816,923,777.59 | 1,328,783,667.78 |
税金及附加 | 7,288,881.14 | 4,158,280.68 | 12,414,326.52 | 9,144,923.93 |
销售费用 | 15,573,691.74 | 6,805,829.3 | 34,328,115.69 | 20,331,332.96 |
管理费用 | 36,012,627.33 | 16,331,886.33 | 83,208,253.66 | 55,516,742.2 |
研发费用 | 32,364,763.79 | 14,931,504.26 | 60,004,820.54 | 40,055,294.08 |
财务费用 | 22,606,457.8 | 10,586,159.3 | 40,623,678.49 | 30,384,553.85 |
其中:利息费用 | 23,649,979.24 | 12,048,170.47 | 44,634,946.03 | 32,357,249.03 |
其中:利息收入 | 417,908.97 | 251,182.38 | 807,212.03 | 688,462.91 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | 18,000 | -18,000 | 36,300 |
加:投资收益 | 147,969.55 | 199,249.36 | -21,728.87 | 22,941.13 |
资产处置收益 | 352,589.84 | 232,734.1 | -1,252,413.37 | -256,052.16 |
资产减值损失(新) | -8,419,635.74 | -4,337,246.92 | -7,529,126.98 | -8,940,671.64 |
信用减值损失(新) | -4,721,676.12 | -317,813.79 | -4,541,268.49 | -3,104,224.08 |
其他收益 | 19,846,064.69 | 9,920,048.5 | 14,738,699.85 | 11,833,213.88 |
四、营业利润 | 32,561,957.94 | 15,064,906.24 | -27,690,369.82 | 4,158,998.92 |
加:营业外收入 | 263,793.72 | 0 | 50 | 0 |
减:营业外支出 | 18,088.42 | 11,088.42 | 2,644,085.57 | 806,006.48 |
五、利润总额 | 32,807,663.24 | 15,053,817.82 | -30,334,405.39 | 3,352,992.44 |
减:所得税费用 | 9,031,188.3 | 4,645,635.14 | 11,860,270.49 | 2,678,155.3 |
六、净利润 | 23,776,474.94 | 10,408,182.68 | -42,194,675.88 | 674,837.14 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 23,776,474.94 | 10,408,182.68 | -42,194,675.88 | 674,837.14 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 25,177,774.87 | 11,043,554.55 | -39,672,552.24 | 2,115,057.17 |
少数股东损益 | -1,401,299.93 | -635,371.87 | -2,522,123.64 | -1,440,220.03 |
扣除非经常损益后的净利润 | 19,616,296.46 | 8,604,168.27 | -44,439,235.16 | -1,639,601.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.03 | -0.09 | 0.01 |
(二)稀释每股收益 | 0.06 | 0.03 | -0.09 | 0.01 |
八、其他综合收益 | 0 | 192,000 | 0 | 338,900 |
归属于母公司股东的其他综合收益 | 0 | 192,000 | 0 | 338,900 |
九、综合收益总额 | 23,776,474.94 | 10,600,182.68 | -42,194,675.88 | 1,013,737.14 |
归属于母公司股东的综合收益总额 | 25,177,774.87 | 11,235,554.55 | -39,672,552.24 | 2,453,957.17 |
归属于少数股东的综合收益总额 | -1,401,299.93 | -635,371.87 | -2,522,123.64 | -1,440,220.03 |
公告日期 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |