流通市值:37.58亿 | 总市值:37.58亿 | ||
流通股本:1.87亿 | 总股本:1.87亿 |
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 | 815,207,786.34 | 424,530,820.32 | 1,151,623,690.83 | 968,030,643.71 |
营业收入 | 815,207,786.34 | 424,530,820.32 | 1,151,623,690.83 | 968,030,643.71 |
二、营业总成本 | 772,527,987.08 | 390,763,647.78 | 1,120,760,642.39 | 888,325,772.02 |
营业成本 | 693,089,224.08 | 348,156,865.8 | 967,991,860.89 | 739,709,345.55 |
税金及附加 | 4,649,832.88 | 2,230,385.16 | 9,208,263.07 | 6,442,394.14 |
销售费用 | 12,116,736.12 | 7,681,982.72 | 17,243,611.17 | 44,207,985.58 |
管理费用 | 30,439,526.8 | 17,338,325.06 | 66,089,433.69 | 50,808,749.98 |
研发费用 | 17,088,564.87 | 7,680,656.32 | 34,546,287.49 | 28,310,092.86 |
财务费用 | 15,144,102.33 | 7,675,432.72 | 25,681,186.08 | 18,847,203.91 |
其中:利息费用 | 12,682,497.67 | 8,065,674.89 | 33,640,097.4 | 25,652,451.83 |
其中:利息收入 | 114,771.92 | 61,020.43 | 513,217.55 | 456,143.14 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 7,401,470 | - |
加:投资收益 | -3,393,413.58 | -1,293,163.06 | -6,063,959.63 | -3,700,851.91 |
资产处置收益 | -10,130.55 | 3,633.12 | -70,641.36 | 44,476.65 |
资产减值损失(新) | -16,554,728.24 | -12,632,847.83 | -207,892,629.42 | -11,999,935.39 |
信用减值损失(新) | -4,018,718.91 | -7,179,989.57 | -25,662,231.68 | -9,364,501.5 |
其他收益 | 13,781,165.4 | 12,522,175.36 | 12,848,177.99 | 11,228,873.9 |
四、营业利润 | 32,483,973.38 | 25,186,980.56 | -188,576,765.66 | 65,912,933.44 |
加:营业外收入 | 2,098,100.48 | 2,131,681.09 | 1,605,046.82 | 2,852,388.39 |
减:营业外支出 | 948,281.61 | 154.53 | 1,260,060.9 | 152,667.84 |
五、利润总额 | 33,633,792.25 | 27,318,507.12 | -188,231,779.74 | 68,612,653.99 |
减:所得税费用 | 3,948,068.43 | 5,039,048.46 | 3,936,569.06 | 21,387,736.84 |
六、净利润 | 29,685,723.82 | 22,279,458.66 | -192,168,348.8 | 47,224,917.15 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 29,685,723.82 | 22,279,458.66 | -192,168,348.8 | 47,224,917.15 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 29,772,643.71 | 22,325,146.39 | -191,909,706.23 | 47,358,539.48 |
少数股东损益 | -86,919.89 | -45,687.73 | -258,642.57 | -133,622.33 |
扣除非经常损益后的净利润 | 19,732,007.53 | 11,893,828.93 | -209,993,446.97 | 40,317,949.89 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.12 | -1.03 | 0.25 |
(二)稀释每股收益 | 0.16 | 0.12 | -1.03 | 0.25 |
八、其他综合收益 | - | - | -424,802.83 | - |
归属于母公司股东的其他综合收益 | - | - | -424,802.83 | - |
九、综合收益总额 | 29,685,723.82 | 22,279,458.66 | -192,593,151.63 | 47,224,917.15 |
归属于母公司股东的综合收益总额 | 29,772,643.71 | 22,325,146.39 | -192,334,509.06 | 47,358,539.48 |
归属于少数股东的综合收益总额 | -86,919.89 | -45,687.73 | -258,642.57 | -133,622.33 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |