流通市值:51.53亿 | 总市值:51.53亿 | ||
流通股本:8.04亿 | 总股本:8.04亿 |
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 | 1,054,836,462.49 | 493,443,030.95 | 2,616,961,226.03 | 1,651,962,233.36 |
营业收入 | 1,054,836,462.49 | 493,443,030.95 | 2,616,961,226.03 | 1,651,962,233.36 |
二、营业总成本 | 1,057,588,357.85 | 531,061,041.62 | 2,280,221,147.99 | 1,562,862,876.34 |
营业成本 | 707,305,961.39 | 370,079,488.09 | 1,478,316,106.62 | 1,015,914,099.06 |
税金及附加 | 8,204,775.93 | 3,300,600.84 | 20,241,711.69 | 11,948,990.88 |
销售费用 | 65,483,021.12 | 35,005,885.62 | 148,470,221.86 | 107,785,329.38 |
管理费用 | 163,373,517.43 | 70,280,873.22 | 359,291,504.86 | 248,159,469.45 |
研发费用 | 89,973,584.36 | 40,234,190.14 | 225,374,188.05 | 144,808,457.53 |
财务费用 | 23,247,497.62 | 12,160,003.71 | 48,527,414.91 | 34,246,530.04 |
其中:利息费用 | 25,754,979.89 | 13,199,762.72 | 51,733,310.07 | 36,294,715.54 |
其中:利息收入 | 2,842,000.76 | 1,195,079.97 | 4,034,817.39 | 2,904,803.76 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,200,000 | - |
加:投资收益 | 898,157.93 | 122,739.73 | 2,091,634.55 | 1,920,373.71 |
资产处置收益 | 755,341.6 | 183,425.39 | 2,348,687.94 | 335,838.13 |
资产减值损失(新) | -2,700,220.71 | -461,399.2 | -23,624,175.98 | -5,429,441.38 |
信用减值损失(新) | -15,011,884.95 | -7,171,777.08 | -55,525,383.61 | -22,417,267.1 |
其他收益 | 16,333,267.92 | 7,712,198.04 | 50,547,791.29 | 27,643,993.36 |
四、营业利润 | -2,477,233.57 | -37,232,823.79 | 311,378,632.23 | 91,152,853.74 |
加:营业外收入 | 12,913,112.87 | 5,219,353 | 13,250,976.16 | 10,406,080.73 |
减:营业外支出 | 2,245,484.43 | 319,148.01 | 3,877,013.39 | 2,257,996.95 |
五、利润总额 | 8,190,394.87 | -32,332,618.8 | 320,752,595 | 99,300,937.52 |
减:所得税费用 | 3,760,663.21 | 1,824,320.82 | 44,607,280.25 | 19,242,505.81 |
六、净利润 | 4,429,731.66 | -34,156,939.62 | 276,145,314.75 | 80,058,431.71 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,429,731.66 | -34,156,939.62 | 276,145,314.75 | 80,058,431.71 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 5,812,075.07 | -30,562,676.2 | 203,642,206.75 | 71,278,658.89 |
少数股东损益 | -1,382,343.41 | -3,594,263.42 | 72,503,108 | 8,779,772.82 |
扣除非经常损益后的净利润 | -16,973,847.35 | -40,450,512.02 | 163,032,956.07 | 49,756,543.94 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | -0.04 | 0.25 | 0.09 |
(二)稀释每股收益 | 0.01 | -0.04 | 0.25 | 0.09 |
八、其他综合收益 | 966,601.67 | 2,874,328.5 | 1,673,792.09 | 399,583.43 |
归属于母公司股东的其他综合收益 | 966,601.67 | 2,874,328.5 | 1,673,792.09 | 399,583.43 |
九、综合收益总额 | 5,396,333.33 | -31,282,611.12 | 277,819,106.84 | 80,458,015.14 |
归属于母公司股东的综合收益总额 | 6,778,676.74 | -27,688,347.7 | 205,315,998.84 | 71,678,242.32 |
归属于少数股东的综合收益总额 | -1,382,343.41 | -3,594,263.42 | 72,503,108 | 8,779,772.82 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |