流通市值:43.85亿 | 总市值:43.85亿 | ||
流通股本:8.03亿 | 总股本:8.03亿 |
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 | 793,019,835.77 | 350,219,924.76 | 1,493,412,708.21 | 1,060,006,700.37 |
营业收入 | 793,019,835.77 | 350,219,924.76 | 1,493,412,708.21 | 1,060,006,700.37 |
二、营业总成本 | 788,975,933.68 | 354,501,776 | 1,557,292,957.66 | 1,119,027,717.47 |
营业成本 | 688,444,320.56 | 307,825,918.07 | 1,311,674,202.29 | 928,052,126.15 |
税金及附加 | 5,709,838.48 | 3,094,505.55 | 9,072,398.49 | 6,685,213.49 |
销售费用 | 14,357,741.19 | 6,722,508.7 | 39,052,629.34 | 28,335,379.63 |
管理费用 | 55,081,823 | 24,687,674.89 | 125,100,649.74 | 93,303,937.18 |
研发费用 | 22,044,568.73 | 11,016,407.38 | 63,434,428.3 | 50,706,262.29 |
财务费用 | 3,337,641.72 | 1,154,761.41 | 8,958,649.5 | 11,944,798.73 |
其中:利息费用 | 7,756,901.37 | 3,592,771.26 | 19,663,998.97 | 15,486,209.74 |
其中:利息收入 | 2,174,765.23 | 487,609.6 | 2,528,805.77 | 2,194,596.27 |
三、其他经营收益 | ||||
加:投资收益 | 2,003,053.09 | -3,569.4 | 5,783,894.76 | 6,105,690.88 |
资产处置收益 | 24,757,981.32 | 24,753,358.17 | 2,765,263.32 | 3,642,625.16 |
资产减值损失(新) | -19,743,517.98 | -8,965,104.17 | -64,905,826.55 | -25,920,510.28 |
信用减值损失(新) | -1,675,872.22 | 4,420,112.22 | -2,939,633.45 | -2,008,186.83 |
其他收益 | 5,002,571.46 | 2,925,976.04 | 17,335,216.89 | 15,503,976.79 |
四、营业利润 | 14,388,117.76 | 18,848,921.62 | -105,841,334.48 | -61,697,421.38 |
加:营业外收入 | 85,863.59 | 85,795.86 | 7,306,593.94 | 1,669,763.52 |
减:营业外支出 | 277,293.02 | 165,627.83 | 35,955,590.27 | 6,415,508.68 |
五、利润总额 | 14,196,688.33 | 18,769,089.65 | -134,490,330.81 | -66,443,166.54 |
减:所得税费用 | 3,507,475.1 | 1,747,931.52 | -12,885,846.64 | -5,593,217.23 |
六、净利润 | 10,689,213.23 | 17,021,158.13 | -121,604,484.17 | -60,849,949.31 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 10,689,213.23 | 17,021,158.13 | -121,604,484.17 | -60,849,949.31 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 10,236,461.39 | 16,497,254.45 | -121,079,306.22 | -60,197,097.86 |
少数股东损益 | 452,751.84 | 523,903.68 | -525,177.95 | -652,851.45 |
扣除非经常损益后的净利润 | -16,967,143.16 | -6,996,566.82 | -120,529,301.09 | -80,293,057.58 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.02 | -0.15 | -0.07 |
(二)稀释每股收益 | 0.01 | 0.02 | -0.15 | -0.07 |
八、其他综合收益 | -65,235.8 | -32,006.47 | 357,565.35 | -207,343.53 |
归属于母公司股东的其他综合收益 | -65,235.8 | -32,006.47 | 357,565.35 | -207,343.53 |
九、综合收益总额 | 10,623,977.43 | 16,989,151.66 | -121,246,918.82 | -61,057,292.84 |
归属于母公司股东的综合收益总额 | 10,171,225.59 | 16,465,247.98 | -120,721,740.87 | -60,404,441.39 |
归属于少数股东的综合收益总额 | 452,751.84 | 523,903.68 | -525,177.95 | -652,851.45 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |