流通市值:172.36亿 | 总市值:172.36亿 | ||
流通股本:8.31亿 | 总股本:8.31亿 |
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 | 2,853,098,354.77 | 1,234,885,063.44 | 6,671,233,219.66 | 4,124,212,773.12 |
营业收入 | 2,853,098,354.77 | 1,234,885,063.44 | 6,671,233,219.66 | 4,124,212,773.12 |
二、营业总成本 | 2,729,866,773.88 | 1,229,463,008.2 | 6,282,515,333.97 | 3,849,844,978.79 |
营业成本 | 2,135,891,566.13 | 953,878,019.77 | 4,941,675,594.63 | 2,884,144,238.7 |
税金及附加 | 8,855,057.01 | 2,694,154.29 | 37,311,540.4 | 19,312,797.59 |
销售费用 | 149,552,156.69 | 50,516,715.22 | 320,160,850.45 | 234,793,936.72 |
管理费用 | 43,462,947.13 | 23,435,872.77 | 97,684,512.21 | 65,949,114.75 |
研发费用 | 414,911,675.42 | 213,545,923.32 | 907,564,085.57 | 661,411,051.82 |
财务费用 | -22,806,628.5 | -14,607,677.17 | -21,881,249.29 | -15,766,160.79 |
其中:利息费用 | 1,083,510.12 | 437,873.44 | 1,302,768.87 | 809,711.44 |
其中:利息收入 | 25,769,973.47 | 15,905,887.46 | 24,724,517.59 | 18,743,538.27 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 23,153.52 | -1,929.47 | 1,773,454.78 | -50,165.96 |
加:投资收益 | -1,316.76 | -1,345.31 | 3,516.07 | -1,254.66 |
资产处置收益 | -1,067,931.05 | -178,673.87 | -1,687,582.18 | -1,662,133.49 |
资产减值损失(新) | -22,900,809.86 | -29,141,492.88 | -12,100,355.41 | -29,766,289.75 |
信用减值损失(新) | -2,182,037.43 | 4,549,840.42 | -42,178,785.53 | 24,548,383.64 |
其他收益 | 5,160,099.75 | 3,464,494.97 | 20,845,413.64 | 16,312,486.31 |
四、营业利润 | 102,262,739.06 | -15,887,050.9 | 355,373,547.06 | 283,748,820.42 |
加:营业外收入 | 7,970,378.57 | 498,648.5 | 10,804,625.28 | 10,002,487.37 |
减:营业外支出 | 852,670.31 | 575,090.86 | 4,621,893.6 | 1,993,602.88 |
五、利润总额 | 109,380,447.32 | -15,963,493.26 | 361,556,278.74 | 291,757,704.91 |
减:所得税费用 | 2,343,679.19 | 273,187.16 | 6,448,087.49 | 1,976,575 |
六、净利润 | 107,036,768.13 | -16,236,680.42 | 355,108,191.25 | 289,781,129.91 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 107,036,768.13 | -16,236,680.42 | 355,108,191.25 | 289,781,129.91 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 107,036,768.13 | -16,236,680.42 | 355,108,191.25 | 289,781,129.91 |
扣除非经常损益后的净利润 | 100,451,880.08 | -16,934,063.36 | 346,291,778.18 | 281,478,250.99 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | -0.02 | 0.43 | 0.35 |
(二)稀释每股收益 | 0.13 | -0.02 | 0.43 | 0.35 |
八、其他综合收益 | 111,141.54 | 12,112.21 | 338,229.44 | -1,132,327.68 |
归属于母公司股东的其他综合收益 | 111,141.54 | 12,112.21 | 338,229.44 | -1,132,327.68 |
九、综合收益总额 | 107,147,909.67 | -16,224,568.21 | 355,446,420.69 | 288,648,802.23 |
归属于母公司股东的综合收益总额 | 107,147,909.67 | -16,224,568.21 | 355,446,420.69 | 288,648,802.23 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-12 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |