流通市值:32.86亿 | 总市值:33.60亿 | ||
流通股本:1.83亿 | 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 | 1,302,547,551.65 | 647,216,071.94 | 2,308,972,709.13 | 1,646,385,605.57 |
营业收入 | 1,302,547,551.65 | 647,216,071.94 | 2,308,972,709.13 | 1,646,385,605.57 |
二、营业总成本 | 1,202,785,544.47 | 602,624,236.37 | 2,338,261,064.11 | 1,639,556,206.48 |
营业成本 | 1,031,791,364.08 | 522,016,545.74 | 2,027,168,600.53 | 1,412,412,913.77 |
税金及附加 | 8,615,703.35 | 4,119,947.21 | 15,467,069.14 | 9,721,658.91 |
销售费用 | 19,111,023.99 | 9,263,033.98 | 31,180,533.38 | 23,707,244.82 |
管理费用 | 55,806,203.7 | 25,962,317.33 | 114,250,491.58 | 68,353,886.48 |
研发费用 | 59,819,741.85 | 30,759,106.66 | 112,630,130.83 | 97,130,126.17 |
财务费用 | 27,641,507.5 | 10,503,285.45 | 37,564,238.65 | 28,230,376.33 |
其中:利息费用 | 28,545,184.57 | 11,643,352.97 | 50,007,396.68 | 31,885,737.73 |
其中:利息收入 | 973,720.49 | 360,009.25 | 6,887,119.43 | 5,646,230.17 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -77,884.72 | -51,844.72 | 157,233.39 | 79,348.67 |
加:投资收益 | 5,078,474.08 | 1,751,533.84 | 10,699,667.67 | 9,362,126.39 |
资产处置收益 | -351,111.78 | - | -48,051.02 | -26,591.64 |
资产减值损失(新) | -311,006.78 | 219,874.92 | -14,661,599.99 | -8,551,246.83 |
信用减值损失(新) | -1,829,322.79 | -1,764,138.44 | -1,728,184.77 | -1,693,925.18 |
其他收益 | 4,099,912.41 | 1,919,703.44 | 19,434,052.45 | 11,737,759.25 |
四、营业利润 | 106,371,067.6 | 46,666,964.61 | -15,435,237.25 | 17,736,869.75 |
加:营业外收入 | 5,087,506.67 | 39,526.88 | 145,332.42 | 268,525.95 |
减:营业外支出 | 263,230.9 | 178,858.39 | 1,458,322.66 | 636,648.76 |
五、利润总额 | 111,195,343.37 | 46,527,633.1 | -16,748,227.49 | 17,368,746.94 |
减:所得税费用 | 25,298,908.33 | 10,096,770.7 | 11,024,074.47 | 9,033,979.84 |
六、净利润 | 85,896,435.04 | 36,430,862.4 | -27,772,301.96 | 8,334,767.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 85,896,435.04 | 36,430,862.4 | -27,772,301.96 | 8,334,767.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 79,790,626.32 | 34,132,822.76 | -10,846,972.54 | 8,580,519.76 |
少数股东损益 | 6,105,808.72 | 2,298,039.64 | -16,925,329.42 | -245,752.66 |
扣除非经常损益后的净利润 | 75,101,477.69 | 34,077,338.47 | -12,733,899.63 | 7,187,442.72 |
七、每股收益 | ||||
(一)基本每股收益 | 0.44 | 0.19 | -0.06 | 0.05 |
(二)稀释每股收益 | 0.41 | 0.17 | -0.06 | 0.12 |
八、其他综合收益 | 1,258.93 | 1,316.65 | -9,751.73 | -15,597.89 |
归属于母公司股东的其他综合收益 | 1,258.93 | 1,316.65 | -9,751.73 | -15,597.89 |
九、综合收益总额 | 85,897,693.97 | 36,432,179.05 | -27,782,053.69 | 8,319,169.21 |
归属于母公司股东的综合收益总额 | 79,791,885.25 | 34,134,139.41 | -10,856,724.27 | 8,564,921.87 |
归属于少数股东的综合收益总额 | 6,105,808.72 | 2,298,039.64 | -16,925,329.42 | -245,752.66 |
公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |