流通市值:31.04亿 | 总市值:31.04亿 | ||
流通股本:5.44亿 | 总股本:5.44亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 510,009,345.73 | 2,082,520,315.05 | 1,395,117,759.41 | 894,382,640.72 |
营业收入 | 471,408,471.88 | 1,918,799,249.25 | 1,283,457,178.56 | 817,225,095.07 |
利息收入 | 38,600,873.85 | 163,721,065.8 | 111,660,580.85 | 77,157,545.65 |
已赚保费 | - | 0 | 0 | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 484,199,670.19 | 1,931,187,489.86 | 1,289,892,135.33 | 815,896,840.53 |
营业成本 | 364,274,360.83 | 1,478,773,901.5 | 957,614,592.6 | 597,209,555.68 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | 0 | - |
提取保险合同准备金净额 | - | 0 | 0 | - |
保单红利支出 | - | 0 | 0 | - |
分保费用 | - | 0 | 0 | - |
税金及附加 | 6,264,554.59 | 27,099,128.55 | 19,049,475.33 | 12,580,017.31 |
销售费用 | 46,865,055.55 | 162,299,459.56 | 124,948,510 | 82,576,764.68 |
管理费用 | 61,286,840.89 | 239,517,648.46 | 173,066,467.23 | 114,043,123.6 |
研发费用 | - | 0 | 0 | - |
财务费用 | 5,508,858.33 | 23,497,351.79 | 15,213,090.17 | 9,487,379.26 |
其中:利息费用 | 6,184,380.74 | 26,981,855.72 | 20,122,436.29 | 13,226,442.09 |
其中:利息收入 | -1,641,574.58 | 5,978,123.55 | 5,859,764.79 | 3,923,394.88 |
加:公允价值变动收益 | - | 0 | 0 | - |
加:投资收益 | - | 46,862,093.62 | 46,862,093.62 | 46,862,093.62 |
净敞口套期收益 | - | 0 | 0 | - |
汇兑收益 | - | 0 | 0 | - |
资产处置收益 | 411,082.54 | 48,955,055.57 | 48,705,919.18 | 30,662,647.21 |
资产减值损失(新) | - | -85,097.85 | -103,350.9 | -103,350.9 |
信用减值损失(新) | - | -44,754,875.56 | -2,510,513.9 | -2,510,513.9 |
其他收益 | 121,899.91 | 4,451,355.19 | 4,080,226.59 | 720,231.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,342,657.99 | 206,761,356.16 | 202,259,998.67 | 154,116,908.15 |
加:营业外收入 | 51,795.04 | 7,875,796.64 | 6,202,285.41 | 6,069,231.66 |
减:营业外支出 | 25,314.26 | 756,397.91 | 473,301.26 | 457,068.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,369,138.77 | 213,880,754.89 | 207,988,982.82 | 159,729,071.71 |
减:所得税费用 | 12,958,055.37 | 41,757,873.65 | 40,496,124.87 | 30,855,702.83 |
六、净利润 | 13,411,083.4 | 172,122,881.24 | 167,492,857.95 | 128,873,368.88 |
持续经营净利润 | 13,411,083.4 | 172,122,881.24 | 167,492,857.95 | 128,873,368.88 |
归属于母公司股东的净利润 | 8,461,840.64 | 150,257,586.93 | 146,181,673.66 | 113,856,576.87 |
少数股东损益 | 4,949,242.76 | 21,865,294.31 | 21,311,184.29 | 15,016,792.01 |
(一)基本每股收益 | 0.02 | 0.28 | 0.27 | 0.21 |
(二)稀释每股收益 | 0.02 | 0.28 | 0.27 | 0.21 |
八、其他综合收益 | 26,822,382.53 | 191,966,954.07 | 143,361,010.09 | 125,787,724.98 |
归属于母公司股东的其他综合收益 | 26,822,382.53 | 191,966,954.07 | 143,361,010.09 | 125,787,724.98 |
九、综合收益总额 | 40,233,465.93 | 364,089,835.31 | 310,853,868.04 | 254,661,093.86 |
归属于母公司股东的综合收益总额 | 35,284,223.17 | 342,224,541 | 289,542,683.75 | 239,644,301.85 |
归属于少数股东的综合收益总额 | 4,949,242.76 | 21,865,294.31 | 21,311,184.29 | 15,016,792.01 |
公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |