流通市值:105.02亿 | 总市值:105.02亿 | ||
流通股本:10.66亿 | 总股本:10.66亿 |
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 | 1,067,989,840.51 | 446,076,904.14 | 3,367,149,008.65 | 1,242,745,297.31 |
营业收入 | 1,067,989,840.51 | 446,076,904.14 | 3,367,149,008.65 | 1,242,745,297.31 |
二、营业总成本 | 1,015,091,799.96 | 431,173,623.45 | 2,852,848,304.24 | 1,145,046,572.88 |
营业成本 | 778,150,374.84 | 322,476,535.35 | 2,317,758,066.92 | 859,729,453.04 |
税金及附加 | 31,016,757.24 | 13,052,401.38 | 120,678,567.72 | 37,901,036.89 |
销售费用 | 38,937,923.84 | 17,970,443.13 | 83,851,466.94 | 56,243,101.68 |
管理费用 | 65,081,292.34 | 32,084,989.95 | 163,377,330.99 | 98,128,792.22 |
研发费用 | 38,620,582.32 | 13,870,248.81 | 97,180,407.49 | 54,777,696.8 |
财务费用 | 63,284,869.38 | 31,719,004.83 | 70,002,464.18 | 38,266,492.25 |
其中:利息费用 | 82,182,377.85 | 42,325,015.18 | 169,326,215.92 | 123,928,295.7 |
其中:利息收入 | 19,907,167.36 | 10,855,419.71 | 99,745,782.18 | 86,358,161.9 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,731,015.14 | 1,088,097 | 6,188,331.01 | -8,597,339 |
加:投资收益 | 18,830,593.13 | -23,047,256.8 | 147,218,351.06 | 124,098,270.11 |
资产处置收益 | -33,429.45 | -987.49 | 7,025,750.1 | 209,580.73 |
资产减值损失(新) | -39,298.13 | 1,574,442.62 | -11,032,820.83 | -251,032.57 |
信用减值损失(新) | -6,661,858.4 | 1,070,627.74 | -4,917,464.77 | 2,072,992.37 |
其他收益 | 18,609,540.22 | 5,076,158.41 | 41,780,994.47 | 23,193,235.2 |
四、营业利润 | 79,872,572.78 | 664,362.17 | 700,563,845.45 | 238,424,431.27 |
加:营业外收入 | 917,858.04 | 246,262.26 | 22,350,572.53 | 13,272,643.63 |
减:营业外支出 | 672,615.5 | 566,043.53 | 686,011.21 | 501,005.63 |
五、利润总额 | 80,117,815.32 | 344,580.9 | 722,228,406.77 | 251,196,069.27 |
减:所得税费用 | 27,879,491.33 | 3,931,742.83 | 157,495,398.53 | 40,729,571.6 |
六、净利润 | 52,238,323.99 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 52,238,323.99 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 49,179,590.21 | -2,738,494.63 | 528,105,324.28 | 218,535,347.05 |
少数股东损益 | 3,058,733.78 | -848,667.3 | 36,627,683.96 | -8,068,849.38 |
扣除非经常损益后的净利润 | 43,592,990.44 | -5,097,247.99 | 462,479,224.58 | 179,769,163.1 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0 | 0.48 | 0.19 |
(二)稀释每股收益 | 0.05 | 0 | 0.48 | 0.19 |
八、其他综合收益 | -238,069.6 | - | - | - |
归属于母公司股东的其他综合收益 | -238,069.6 | - | - | - |
九、综合收益总额 | 52,000,254.39 | -3,587,161.93 | 564,733,008.24 | 210,466,497.67 |
归属于母公司股东的综合收益总额 | 48,941,520.61 | -2,738,494.63 | 528,105,324.28 | 218,535,347.05 |
归属于少数股东的综合收益总额 | 3,058,733.78 | -848,667.3 | 36,627,683.96 | -8,068,849.38 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |