流通市值:74.72亿 | 总市值:74.72亿 | ||
流通股本:8.13亿 | 总股本:8.13亿 |
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 | 1,860,546,911.48 | 692,659,992.63 | 5,078,804,634.19 | 3,269,424,899.75 |
营业收入 | 1,860,546,911.48 | 692,659,992.63 | 5,078,804,634.19 | 3,269,424,899.75 |
二、营业总成本 | 1,873,445,917.34 | 770,780,895.93 | 5,136,275,477.51 | 3,281,203,304.81 |
营业成本 | 1,297,598,532.52 | 489,516,331.26 | 3,878,135,698.53 | 2,361,439,862.49 |
税金及附加 | 17,036,696.58 | 7,870,085.81 | 36,430,149.26 | 24,561,156.09 |
销售费用 | 369,619,339.06 | 172,027,237.25 | 750,428,309.91 | 611,993,951.9 |
管理费用 | 111,571,161.84 | 53,662,044.86 | 296,883,935.55 | 176,198,001.84 |
研发费用 | 68,314,320.45 | 43,891,411.68 | 175,588,962.24 | 111,058,841.1 |
财务费用 | 9,305,866.89 | 3,813,785.07 | -1,191,577.98 | -4,048,508.61 |
其中:利息费用 | 12,982,291.37 | 6,150,428.35 | 9,608,901.14 | 3,842,191.06 |
其中:利息收入 | 2,300,987.34 | 505,667.65 | 4,023,242.75 | 3,291,033.7 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,775,688.35 | 244,245.88 | 7,293,346.86 | 3,175,793 |
加:投资收益 | 12,234,729.13 | 3,436,605.9 | 307,376,147.56 | 34,802,863.04 |
资产处置收益 | 156,058.68 | 70,788.44 | -1,211,754.14 | -1,084,399.46 |
资产减值损失(新) | - | - | -31,919,270.83 | - |
信用减值损失(新) | 860,940.24 | -192,070.63 | -34,125,736.77 | 2,419,144.13 |
其他收益 | 37,273,380.11 | 25,201,234.25 | 64,410,581.72 | 46,684,129.54 |
四、营业利润 | 40,401,790.65 | -49,360,099.46 | 254,352,471.08 | 74,219,125.19 |
加:营业外收入 | 862,708.12 | 359,491.26 | 7,039,040.2 | 2,159,930.73 |
减:营业外支出 | 638,735.39 | 652,662.3 | 6,089,613.48 | 4,119,908.15 |
五、利润总额 | 40,625,763.38 | -49,653,270.5 | 255,301,897.8 | 72,259,147.77 |
减:所得税费用 | 7,692,485.74 | 782,853.84 | 54,589,504.85 | 13,171,242.81 |
六、净利润 | 32,933,277.64 | -50,436,124.34 | 200,712,392.95 | 59,087,904.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 32,933,277.64 | -50,436,124.34 | 200,712,392.95 | 59,087,904.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 41,302,841.84 | -46,774,972.63 | 212,356,792.76 | 67,264,172.37 |
少数股东损益 | -8,369,564.2 | -3,661,151.71 | -11,644,399.81 | -8,176,267.41 |
扣除非经常损益后的净利润 | 3,083,121.62 | -71,205,566.75 | 146,121,795.53 | 12,403,371.82 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | -0.06 | 0.26 | 0.08 |
八、其他综合收益 | 418,331.4 | 3,022 | 8,623,481.28 | -433,910.01 |
归属于母公司股东的其他综合收益 | 418,331.4 | 3,022 | 8,623,481.28 | -433,910.01 |
九、综合收益总额 | 33,351,609.04 | -50,433,102.34 | 209,335,874.23 | 58,653,994.95 |
归属于母公司股东的综合收益总额 | 41,721,173.24 | -46,771,950.63 | 220,980,274.04 | 66,830,262.36 |
归属于少数股东的综合收益总额 | -8,369,564.2 | -3,661,151.71 | -11,644,399.81 | -8,176,267.41 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |