流通市值:102.14亿 | 总市值:111.23亿 | ||
流通股本:10.42亿 | 总股本:11.35亿 |
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 | 2,639,291,796.7 | 1,264,231,402.71 | 5,346,374,019.51 | 4,016,727,490.25 |
营业收入 | 2,639,291,796.7 | 1,264,231,402.71 | 5,346,374,019.51 | 4,016,727,490.25 |
二、营业总成本 | 2,596,963,555.86 | 1,241,494,898.07 | 5,278,344,357.88 | 3,959,256,614.34 |
营业成本 | 2,430,053,802.25 | 1,162,177,711.19 | 4,906,192,865.36 | 3,701,658,526.09 |
税金及附加 | 3,390,410.28 | 1,634,629.82 | 7,123,618.25 | 4,908,605.3 |
销售费用 | 43,099,038.6 | 19,458,123.47 | 107,416,624.79 | 79,589,229.1 |
管理费用 | 60,948,870.12 | 27,929,476.86 | 138,104,481 | 91,542,409.28 |
研发费用 | 34,689,444.31 | 16,163,455.81 | 57,874,292.22 | 36,115,439.72 |
财务费用 | 24,781,990.3 | 14,131,500.92 | 61,632,476.26 | 45,442,404.85 |
其中:利息费用 | 26,270,673.02 | 13,070,129.27 | 53,618,689.12 | 38,315,668.45 |
其中:利息收入 | 4,431,881.14 | 2,661,325.42 | 13,073,684.98 | 11,268,229.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 358,754.13 | - | -5,524,598.81 | - |
加:投资收益 | 242,978.34 | 181,168.88 | -175,278.8 | -64,079.59 |
资产处置收益 | 7,843.92 | -6,921.77 | 6,628.77 | -250,905.41 |
资产减值损失(新) | -10,303,008.34 | -2,910,489.99 | -26,186,435.05 | -13,395,979.62 |
信用减值损失(新) | 4,609,375.39 | 61,748.93 | -5,041,318.97 | -5,286,509.16 |
其他收益 | 532,886.94 | 165,820.05 | 2,022,666.91 | 1,168,524.04 |
四、营业利润 | 37,777,071.22 | 20,227,830.74 | 33,131,325.68 | 39,641,926.17 |
加:营业外收入 | 32,142.11 | 128,769.48 | 23,224,329.85 | 317,632.89 |
减:营业外支出 | 200,489.61 | 6,524.08 | 1,317,217.23 | 228,074.63 |
五、利润总额 | 37,608,723.72 | 20,350,076.14 | 55,038,438.3 | 39,731,484.43 |
减:所得税费用 | 7,922,168.06 | 4,149,542.4 | 262,713.6 | -866,873.18 |
六、净利润 | 29,686,555.66 | 16,200,533.74 | 54,775,724.7 | 40,598,357.61 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 29,686,555.66 | 16,200,533.74 | 54,775,724.7 | 40,598,357.61 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 30,735,833.37 | 17,412,693.07 | 60,274,977.13 | 46,277,445.44 |
少数股东损益 | -1,049,277.71 | -1,212,159.33 | -5,499,252.43 | -5,679,087.83 |
扣除非经常损益后的净利润 | 30,226,693.16 | 17,314,452 | 42,544,370 | 45,826,495.99 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.02 | 0.05 | 0.04 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.05 | 0.04 |
八、其他综合收益 | 13,098,864.23 | 10,123,718.17 | -6,256,696.73 | -11,351,203.58 |
归属于母公司股东的其他综合收益 | 13,090,231.61 | 10,120,768.34 | -6,226,159.64 | -11,372,992.73 |
九、综合收益总额 | 42,785,419.89 | 26,324,251.91 | 48,519,027.97 | 29,247,154.03 |
归属于母公司股东的综合收益总额 | 43,826,064.98 | 27,533,461.41 | 54,048,817.49 | 34,904,452.71 |
归属于少数股东的综合收益总额 | -1,040,645.09 | -1,209,209.5 | -5,529,789.52 | -5,657,298.68 |
公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |