流通市值:42.70亿 | 总市值:42.70亿 | ||
流通股本:4.94亿 | 总股本:4.94亿 |
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 | 1,461,504,319.28 | 704,125,399.75 | 2,708,953,689.15 | 2,149,660,078.11 |
营业收入 | 1,461,504,319.28 | 704,125,399.75 | 2,708,953,689.15 | 2,149,660,078.11 |
二、营业总成本 | 1,430,877,390.73 | 686,761,937.05 | 2,688,567,686.26 | 2,140,468,993.1 |
营业成本 | 1,280,460,301.67 | 620,195,283.18 | 2,341,049,328.82 | 1,885,577,411.89 |
税金及附加 | 2,802,199.11 | 1,280,589.18 | 4,989,413.22 | 3,828,283.09 |
销售费用 | 94,642,146.93 | 42,191,854.92 | 211,291,205.12 | 146,818,014.53 |
管理费用 | 38,597,596.92 | 18,634,714.16 | 109,018,435.32 | 86,009,393.55 |
研发费用 | 6,893,801.97 | 1,100,225.74 | 9,894,939.22 | 8,430,938.64 |
财务费用 | 7,481,344.13 | 3,359,269.87 | 12,324,364.56 | 9,804,951.4 |
其中:利息费用 | 6,233,459.29 | 3,352,510.37 | 11,911,708.66 | 8,227,879.51 |
其中:利息收入 | 2,417,323.97 | 1,061,544.45 | 4,973,877.85 | 3,240,627.11 |
三、其他经营收益 | ||||
加:投资收益 | 343,928.68 | 344,934.61 | 214,379.72 | 271,353.96 |
资产处置收益 | -156.04 | -22,993.47 | 353,674.15 | 317,194.59 |
资产减值损失(新) | -453,172.89 | -26,106.26 | -5,064,862.23 | -231,896.19 |
信用减值损失(新) | -5,922,576.3 | -2,329,379.13 | -11,559,601.66 | -382,177.2 |
其他收益 | 2,116,462.53 | 898,690.52 | 3,920,157.2 | 3,461,928.47 |
四、营业利润 | 26,711,414.53 | 16,228,608.97 | 8,249,750.07 | 12,627,488.64 |
加:营业外收入 | 267,590.36 | 33,917.95 | 1,352,864.56 | 925,655.55 |
减:营业外支出 | 278,939.6 | 248,082.57 | 1,750,752.42 | 913,305.97 |
五、利润总额 | 26,700,065.29 | 16,014,444.35 | 7,851,862.21 | 12,639,838.22 |
减:所得税费用 | 7,062,790.51 | 4,659,011.23 | 10,087,444.3 | 10,991,973.91 |
六、净利润 | 19,637,274.78 | 11,355,433.12 | -2,235,582.09 | 1,647,864.31 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 19,637,274.78 | 11,355,433.12 | -2,235,582.09 | 1,647,864.31 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,047,320.77 | 4,359,256.68 | -30,812,760.96 | -24,079,319.64 |
少数股东损益 | 15,589,954.01 | 6,996,176.44 | 28,577,178.87 | 25,727,183.95 |
扣除非经常损益后的净利润 | 2,946,146.58 | 4,241,781.21 | -20,788,673.57 | -25,924,302.52 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.06 | -0.05 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.06 | -0.05 |
八、其他综合收益 | 407,065.41 | 257,167.66 | -46,193.63 | - |
归属于母公司股东的其他综合收益 | 386,712.14 | 257,167.66 | -46,193.63 | - |
九、综合收益总额 | 20,044,340.19 | 11,612,600.78 | -2,281,775.72 | 1,647,864.31 |
归属于母公司股东的综合收益总额 | 4,434,032.91 | 4,616,424.34 | -30,858,954.59 | -24,079,319.64 |
归属于少数股东的综合收益总额 | 15,610,307.28 | 6,996,176.44 | 28,577,178.87 | 25,727,183.95 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-10 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |