流通市值:69.50亿 | 总市值:91.12亿 | ||
流通股本:9.90亿 | 总股本:12.98亿 |
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 | 847,730,607.7 | 3,007,032,836.24 | 2,702,538,124.55 | 1,642,386,413.78 |
营业收入 | 847,730,607.7 | 3,007,032,836.24 | 2,702,538,124.55 | 1,642,386,413.78 |
二、营业总成本 | 851,010,176.05 | 4,149,774,233.45 | 2,721,031,706.25 | 1,646,004,210 |
营业成本 | 654,251,472.57 | 2,931,604,800.09 | 2,014,102,297.76 | 1,218,152,393.81 |
税金及附加 | 4,726,445.54 | 23,897,571.61 | 15,475,076.22 | 11,000,115.47 |
销售费用 | 23,368,153.66 | 69,156,094.03 | 35,261,771.77 | 27,470,044.5 |
管理费用 | 112,927,445.87 | 544,282,761.04 | 320,082,584.27 | 195,946,076.67 |
研发费用 | 32,435,658.97 | 145,962,819.05 | 117,205,867.38 | 79,196,900.91 |
财务费用 | 23,300,999.44 | 434,870,187.63 | 218,904,108.85 | 114,238,678.64 |
其中:利息费用 | 18,662,841.82 | 449,239,860.46 | 216,920,251.07 | 144,438,845.07 |
其中:利息收入 | 15,592.53 | 13,168,491.93 | 11,403,812.76 | 7,979,162.15 |
加:公允价值变动收益 | 3,006,711.34 | 114,887.56 | 110,547.72 | 207,958.36 |
加:投资收益 | -198,680.41 | 1,485,473,470.09 | 3,163,216.21 | 3,133,286.8 |
资产处置收益 | -8,528.66 | 823,541.54 | -861,356.14 | -7,850,771.87 |
资产减值损失(新) | - | -158,267,543.74 | 5,653,967.86 | 8,646,332.25 |
信用减值损失(新) | 7,366,285.61 | 1,436,083,554.1 | 21,556,349.43 | 12,736,609.14 |
其他收益 | 21,898,803.89 | 23,990,056.94 | 18,878,217.69 | 13,974,129.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,785,023.42 | 1,645,476,569.28 | 30,007,361.07 | 27,229,748 |
加:营业外收入 | 318,153.53 | 6,677,028.11 | 5,707,310.76 | 3,005,540.4 |
减:营业外支出 | 881,614.08 | 1,512,914,960.8 | 13,412,404.54 | 16,163,630.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,221,562.87 | 139,238,636.59 | 22,302,267.29 | 14,071,657.83 |
减:所得税费用 | 4,338,929.7 | -219,428,277.12 | 1,135,603.99 | -5,838,203.11 |
六、净利润 | 23,882,633.17 | 358,666,913.71 | 21,166,663.3 | 19,909,860.94 |
持续经营净利润 | 23,882,633.17 | 358,666,913.71 | 21,166,663.3 | 19,909,860.94 |
归属于母公司股东的净利润 | 29,259,882.25 | 388,058,577.7 | 26,747,545.77 | 21,232,005 |
少数股东损益 | -5,377,249.08 | -29,391,663.99 | -5,580,882.47 | -1,322,144.06 |
(一)基本每股收益 | 0.02 | 0.3 | 0.05 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.3 | 0.05 | 0.04 |
八、其他综合收益 | - | -337,756.25 | - | -3,475,435.29 |
归属于母公司股东的其他综合收益 | - | -337,756.25 | - | -2,085,261.17 |
九、综合收益总额 | 23,882,633.17 | 358,329,157.46 | 21,166,663.3 | 16,434,425.65 |
归属于母公司股东的综合收益总额 | 29,259,882.25 | 387,720,821.45 | 26,747,545.77 | 19,146,743.83 |
归属于少数股东的综合收益总额 | -5,377,249.08 | -29,391,663.99 | -5,580,882.47 | -2,712,318.18 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |