流通市值:159.71亿 | 总市值:177.12亿 | ||
流通股本:5.09亿 | 总股本:5.65亿 |
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 | 1,664,202,507.8 | 715,253,855.17 | 3,197,308,169.15 | 2,349,025,506.46 |
营业收入 | 1,664,202,507.8 | 715,253,855.17 | 3,197,308,169.15 | 2,349,025,506.46 |
二、营业总成本 | 1,601,952,406.66 | 686,916,462.94 | 3,074,255,368.85 | 2,198,717,066.22 |
营业成本 | 1,347,969,885.04 | 580,144,151.26 | 2,541,436,741.07 | 1,717,563,245.68 |
税金及附加 | 11,185,186.58 | 5,583,930.25 | 13,567,847.31 | 8,456,367.34 |
销售费用 | 33,363,256.82 | 11,812,445.94 | 67,411,577.14 | 144,214,119.51 |
管理费用 | 47,826,678.35 | 22,083,597.25 | 97,179,751.03 | 67,898,710.5 |
研发费用 | 170,597,836.27 | 69,465,111.09 | 354,786,178.96 | 261,059,640.84 |
财务费用 | -8,990,436.4 | -2,172,772.85 | -126,726.66 | -475,017.65 |
其中:利息费用 | 2,657,378.34 | 1,433,081.07 | 9,701,075.82 | 8,571,123.4 |
其中:利息收入 | 3,373,293.54 | 1,957,791.63 | 8,650,137.56 | 6,695,444.11 |
三、其他经营收益 | ||||
资产处置收益 | 5,891.58 | - | 393,008.8 | 345.63 |
资产减值损失(新) | -33,714,104.29 | -19,504,408.17 | -84,811,289.95 | -75,683,598.07 |
信用减值损失(新) | -6,532,593.31 | -5,419,141.66 | -42,995,674.77 | -12,722,701.2 |
其他收益 | 50,304,680.32 | 17,494,390.37 | 124,844,075.75 | 62,670,912.06 |
四、营业利润 | 72,313,975.44 | 20,908,232.77 | 120,482,920.13 | 124,573,398.66 |
加:营业外收入 | 454,850.93 | 280,985.31 | 3,037,890.08 | 2,285,762.19 |
减:营业外支出 | 596,930.38 | 346,493.96 | 1,783,049.01 | 1,650,695.29 |
五、利润总额 | 72,171,895.99 | 20,842,724.12 | 121,737,761.2 | 125,208,465.56 |
减:所得税费用 | -4,709,028.04 | 2,587,300.75 | -19,275,498.37 | 722,943.73 |
六、净利润 | 76,880,924.03 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 76,880,924.03 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 73,090,682.45 | 16,935,137.5 | 134,272,896.92 | 120,007,774.64 |
少数股东损益 | 3,790,241.58 | 1,320,285.87 | 6,740,362.65 | 4,477,747.19 |
扣除非经常损益后的净利润 | 32,036,904.9 | 2,438,599.59 | 29,837,319.9 | 70,024,956.75 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.03 | 0.24 | 0.21 |
(二)稀释每股收益 | 0.13 | 0.03 | 0.24 | 0.21 |
九、综合收益总额 | 76,880,924.03 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 |
归属于母公司股东的综合收益总额 | 73,090,682.45 | 16,935,137.5 | 134,272,896.92 | 120,007,774.64 |
归属于少数股东的综合收益总额 | 3,790,241.58 | 1,320,285.87 | 6,740,362.65 | 4,477,747.19 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |