流通市值:148.73亿 | 总市值:149.46亿 | ||
流通股本:10.68亿 | 总股本:10.73亿 |
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 | 767,943,715.12 | 369,945,970.05 | 1,435,111,214.77 | 1,060,421,046.86 |
营业收入 | 767,943,715.12 | 369,945,970.05 | 1,435,111,214.77 | 1,060,421,046.86 |
二、营业总成本 | 719,339,793.09 | 354,522,264.64 | 1,459,348,142.69 | 1,080,745,625.01 |
营业成本 | 580,037,143.89 | 284,687,437.72 | 1,159,194,353.82 | 850,242,841.68 |
税金及附加 | 5,899,166.49 | 2,620,093.44 | 11,499,755.76 | 8,542,459.19 |
销售费用 | 16,348,935.04 | 8,912,139.43 | 33,545,138.28 | 25,238,419.75 |
管理费用 | 57,110,262.03 | 28,519,654.84 | 116,204,395.36 | 87,675,686.68 |
研发费用 | 38,575,355.46 | 19,245,271.41 | 99,237,479.37 | 80,312,982.02 |
财务费用 | 21,368,930.18 | 10,537,667.8 | 39,667,020.1 | 28,733,235.69 |
其中:利息费用 | 24,009,944.37 | 11,766,865.01 | 50,503,455.52 | 35,952,955.31 |
其中:利息收入 | 2,646,191.42 | 1,307,045.92 | 13,934,379.98 | 12,661,489.1 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 25,343,572.7 | 22,055,178.15 | -8,960,291.51 | 5,855,808.94 |
加:投资收益 | 21,519,592.52 | 13,503,444.06 | 6,028,853.72 | 3,509,552.9 |
资产处置收益 | 101,337.81 | 38,673.45 | -1,693,136.62 | 40,902.55 |
资产减值损失(新) | -4,054,618.33 | -1,287,649.67 | -166,508,716.67 | -4,735,494.8 |
信用减值损失(新) | 2,401,441.34 | 1,654,699.58 | -2,848,199.84 | -1,023,172.87 |
其他收益 | 13,017,225.48 | 6,496,320.83 | 24,376,433.73 | 15,327,675.6 |
四、营业利润 | 106,932,473.55 | 57,884,371.81 | -173,841,985.11 | -1,349,305.83 |
加:营业外收入 | 35,768.63 | 14,491.8 | 1,257,888.08 | 417,087.06 |
减:营业外支出 | 439,094.95 | 164,581.3 | 9,000,768.29 | 351,413.45 |
五、利润总额 | 106,529,147.23 | 57,734,282.31 | -181,584,865.32 | -1,283,632.22 |
减:所得税费用 | 10,078,931.34 | 4,855,422.04 | 9,810,588.79 | 10,294,008.32 |
六、净利润 | 96,450,215.89 | 52,878,860.27 | -191,395,454.11 | -11,577,640.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 96,450,215.89 | 52,878,860.27 | -191,395,454.11 | -11,577,640.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 69,753,489.52 | 43,502,632.69 | -179,593,810.81 | 665,030.32 |
少数股东损益 | 26,696,726.37 | 9,376,227.58 | -11,801,643.3 | -12,242,670.86 |
扣除非经常损益后的净利润 | 32,688,549.84 | 9,215,151.59 | -171,001,284.9 | -11,828,653.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.04 | -0.18 | 0 |
(二)稀释每股收益 | 0.07 | 0.04 | -0.18 | 0 |
八、其他综合收益 | -1,553,159.41 | -723,427.47 | -1,140,774.29 | 579,282.95 |
归属于母公司股东的其他综合收益 | -1,500,074.53 | -289,142.9 | -687,120.42 | 579,282.95 |
九、综合收益总额 | 94,897,056.48 | 52,155,432.8 | -192,536,228.4 | -10,998,357.59 |
归属于母公司股东的综合收益总额 | 68,253,414.99 | 43,213,489.79 | -180,280,931.23 | 1,244,313.27 |
归属于少数股东的综合收益总额 | 26,643,641.49 | 8,941,943.01 | -12,255,297.17 | -12,242,670.86 |
公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |