流通市值:48.84亿 | 总市值:49.73亿 | ||
流通股本:6.00亿 | 总股本:6.11亿 |
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 | 1,128,581,489.26 | 607,540,524.76 | 2,005,856,805.47 | 1,487,107,594.08 |
营业收入 | 1,128,581,489.26 | 607,540,524.76 | 2,005,856,805.47 | 1,487,107,594.08 |
二、营业总成本 | 1,107,118,393.28 | 587,008,753.76 | 2,151,656,234.1 | 1,627,158,640.39 |
营业成本 | 936,218,959.01 | 505,338,988.85 | 1,843,246,024.89 | 1,392,913,175.79 |
税金及附加 | 10,228,245.29 | 5,188,155.63 | 20,424,058.59 | 14,392,748.38 |
销售费用 | 12,339,837.19 | 5,417,938.04 | 19,961,695.13 | 17,140,104.78 |
管理费用 | 68,178,789.62 | 38,908,868.91 | 119,807,890.9 | 87,431,884.18 |
研发费用 | 47,761,753.88 | 18,762,218.85 | 95,100,905.88 | 75,741,113.36 |
财务费用 | 32,390,808.29 | 13,392,583.48 | 53,115,658.71 | 39,539,613.9 |
其中:利息费用 | 38,094,438.71 | 16,586,585.7 | 60,682,794.39 | 47,490,967.12 |
其中:利息收入 | 1,901,035.86 | 1,115,855.27 | 7,379,772.61 | 6,454,315.78 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | - | -137,026.6 |
加:投资收益 | - | - | 3,366,579.1 | 1,580,876.72 |
资产处置收益 | 616,725.86 | - | 57,268,172.21 | -229,887.54 |
资产减值损失(新) | 1,775,166.21 | -4,459,409.88 | -49,738,545.99 | 5,199,206.43 |
信用减值损失(新) | -6,272,593.35 | -7,960,258.29 | 1,346,225.24 | -1,850,200.85 |
其他收益 | 8,119,784.98 | 4,457,845.86 | 17,489,886.77 | 11,341,335.91 |
四、营业利润 | 25,702,179.68 | 12,569,948.69 | -116,067,111.3 | -124,146,742.24 |
加:营业外收入 | 1,462,823.67 | 1,256,649.54 | 1,790,991.37 | 1,244,062.84 |
减:营业外支出 | 2,125,184.27 | 104,783.91 | 55,304.98 | 25,073.47 |
五、利润总额 | 25,039,819.08 | 13,721,814.32 | -114,331,424.91 | -122,927,752.87 |
减:所得税费用 | 16,312,150.88 | 4,987,486.2 | -15,400,887.31 | -12,278,254.85 |
六、净利润 | 8,727,668.2 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 8,727,668.2 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 8,727,668.2 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 |
扣除非经常损益后的净利润 | 5,637,671.56 | 4,238,340.27 | -161,013,290.79 | -122,182,287.51 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.16 | -0.18 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.16 | -0.18 |
九、综合收益总额 | 8,727,668.2 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 |
归属于母公司股东的综合收益总额 | 8,727,668.2 | 8,734,328.12 | -98,930,537.6 | -110,649,498.02 |
公告日期 | 2025-08-20 | 2025-04-30 | 2025-04-09 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |