流通市值:78.25亿 | 总市值:90.41亿 | ||
流通股本:7.11亿 | 总股本:8.22亿 |
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 | 2,863,905,865.83 | 1,371,564,285.37 | 5,352,174,866.82 | 3,810,609,892.4 |
营业收入 | 2,863,905,865.83 | 1,371,564,285.37 | 5,352,174,866.82 | 3,810,609,892.4 |
二、营业总成本 | 2,839,550,066.2 | 1,368,926,041.65 | 5,220,676,594.28 | 3,693,623,913.97 |
营业成本 | 2,600,106,123.25 | 1,253,552,830.29 | 4,798,433,422.26 | 3,410,325,269.84 |
税金及附加 | 9,304,671.58 | 5,618,005.37 | 16,576,454.45 | 11,564,965.14 |
销售费用 | 11,664,866.35 | 5,295,436.41 | 21,593,480.46 | 13,840,149.6 |
管理费用 | 33,732,903.39 | 16,600,762.79 | 75,149,107.04 | 51,525,011.59 |
研发费用 | 106,225,840.66 | 48,372,259.26 | 212,105,251.74 | 139,578,423 |
财务费用 | 78,515,660.97 | 39,486,747.53 | 96,818,878.33 | 66,790,094.8 |
其中:利息费用 | - | - | 112,827,734.45 | - |
其中:利息收入 | - | - | 3,921,299.25 | - |
三、其他经营收益 | ||||
加:投资收益 | 213,975 | - | - | - |
资产处置收益 | 49,319.8 | 49,319.8 | -124,013.19 | -421,741.17 |
资产减值损失(新) | -708,192.51 | -246,438.77 | -35,821,565.3 | -4,607,616.02 |
信用减值损失(新) | 5,715,615.41 | 7,210,255.49 | -52,066,835.33 | -11,110,387.79 |
其他收益 | 35,095,308.62 | 14,779,609.04 | 27,698,799.02 | 12,653,899.5 |
四、营业利润 | 64,721,825.95 | 24,430,989.28 | 71,184,657.74 | 113,500,132.95 |
加:营业外收入 | 424,317.39 | 552,363.13 | 293,078.06 | 745,566.47 |
减:营业外支出 | 1,952,942.4 | 685,169.69 | 5,628,760.87 | 3,066,143.23 |
五、利润总额 | 63,193,200.94 | 24,298,182.72 | 65,848,974.93 | 111,179,556.19 |
减:所得税费用 | 18,035,784.55 | 9,795,124.27 | 9,098,466.49 | 1,781,041.05 |
六、净利润 | 45,157,416.39 | 14,503,058.45 | 56,750,508.44 | 109,398,515.14 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 45,157,416.39 | 14,503,058.45 | - | 109,398,515.14 |
终止经营净利润 | - | - | 56,750,508.44 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 45,385,107.11 | 14,610,355.48 | 57,690,129.47 | 109,486,386.58 |
少数股东损益 | -227,690.72 | -107,297.03 | -939,621.03 | -87,871.44 |
扣除非经常损益后的净利润 | 30,976,847.15 | 11,269,312.46 | 44,093,556.71 | 102,029,596.05 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.02 | 0.07 | 0.13 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.07 | 0.13 |
八、其他综合收益 | - | - | -6,260,667.58 | - |
归属于母公司股东的其他综合收益 | - | - | -6,260,667.58 | - |
九、综合收益总额 | 45,157,416.39 | 14,503,058.45 | 50,489,840.86 | 109,398,515.14 |
归属于母公司股东的综合收益总额 | 45,385,107.11 | 14,610,355.48 | 51,429,461.89 | 109,486,386.58 |
归属于少数股东的综合收益总额 | -227,690.72 | -107,297.03 | -939,621.03 | -87,871.44 |
公告日期 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |