流通市值:91.70亿 | 总市值:92.02亿 | ||
流通股本:31.84亿 | 总股本:31.95亿 |
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 | 1,451,049,759.37 | 742,032,480.62 | 2,270,823,188.76 | 1,926,864,707.67 |
营业收入 | 1,451,049,759.37 | 742,032,480.62 | 2,270,823,188.76 | 1,926,864,707.67 |
二、营业总成本 | 1,440,951,077.15 | 734,544,101.77 | 2,426,758,078.77 | 1,993,111,146.15 |
营业成本 | 1,011,468,098.92 | 522,222,922.64 | 1,289,604,071.82 | 1,146,563,966.59 |
税金及附加 | 20,077,875.63 | 7,508,129.71 | 45,290,415.03 | 31,864,421.94 |
销售费用 | 230,792,668.63 | 109,489,235.98 | 666,157,282.7 | 533,498,171.46 |
管理费用 | 147,822,612.12 | 72,547,932.46 | 349,282,685.92 | 235,801,743.29 |
研发费用 | 47,470,306.49 | 25,557,683.67 | 117,501,421.04 | 78,165,513.41 |
财务费用 | -16,680,484.64 | -2,781,802.69 | -41,077,797.74 | -32,782,670.54 |
其中:利息费用 | 32,488,763.88 | 15,418,276.79 | 59,468,698.9 | 45,873,485.57 |
其中:利息收入 | 49,282,225.86 | 18,482,108.98 | 100,192,761.3 | 79,880,130.28 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -21,029,687.99 | -9,919,179.81 | -184,766,968.9 | -80,239,601.88 |
加:投资收益 | 12,093,073.85 | -227,760.87 | 37,064,327 | 65,198,420.62 |
资产处置收益 | 27,298.59 | 25,052.59 | 325,892.71 | -102,746.91 |
资产减值损失(新) | -2,184,677.35 | 69,648.58 | -240,191,822.83 | -2,648,869.34 |
信用减值损失(新) | -8,470,135.01 | -779,682.36 | -51,890,425.62 | -7,625,951.16 |
其他收益 | 27,935,711.58 | 7,922,905.56 | 78,315,656.27 | 58,611,844.73 |
四、营业利润 | 18,470,265.89 | 4,579,362.54 | -517,078,231.38 | -33,053,342.42 |
加:营业外收入 | 9,764,737.67 | 4,846,780.43 | 43,926,313.57 | 41,828,324.8 |
减:营业外支出 | 500,362.77 | 326,114.06 | 35,143,579.44 | 7,965,865.49 |
五、利润总额 | 27,734,640.79 | 9,100,028.91 | -508,295,497.25 | 809,116.89 |
减:所得税费用 | 20,036,278.4 | 3,666,021.11 | 42,724,880.1 | 9,994,595.42 |
六、净利润 | 7,698,362.39 | 5,434,007.8 | -551,020,377.35 | -9,185,478.53 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,698,362.39 | 5,434,007.8 | -551,020,377.35 | -9,171,059.08 |
终止经营净利润 | - | - | - | -14,419.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 27,077,624.27 | 18,267,108.8 | -376,979,146.18 | 11,220,044.44 |
少数股东损益 | -19,379,261.88 | -12,833,101 | -174,041,231.17 | -20,405,522.97 |
扣除非经常损益后的净利润 | 24,830,200.17 | 15,772,127 | -330,761,013.2 | -11,326,997.18 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.11 | 0 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.11 | 0 |
八、其他综合收益 | -30,220,494.01 | -49,072,685.82 | 136,853,332.45 | 237,937,038.82 |
归属于母公司股东的其他综合收益 | -30,220,465.78 | -49,072,641.26 | 136,853,309.78 | 237,937,022.68 |
九、综合收益总额 | -22,522,131.62 | -43,638,678.02 | -414,167,044.9 | 228,751,560.29 |
归属于母公司股东的综合收益总额 | -3,142,841.51 | -30,805,532.46 | -240,125,836.4 | 249,157,067.12 |
归属于少数股东的综合收益总额 | -19,379,290.11 | -12,833,145.56 | -174,041,208.5 | -20,405,506.83 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |