流通市值:51.45亿 | 总市值:54.53亿 | ||
流通股本:3.49亿 | 总股本:3.70亿 |
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 | 1,063,046,542.03 | 3,822,635,856.52 | 2,918,958,361.82 | 1,891,633,565.51 |
营业收入 | 1,063,046,542.03 | 3,822,635,856.52 | 2,918,958,361.82 | 1,891,633,565.51 |
二、营业总成本 | 1,035,177,438.68 | 3,751,865,271.9 | 2,843,621,240.04 | 1,832,322,545.82 |
营业成本 | 862,680,795.61 | 3,144,757,529.08 | 2,407,693,344.64 | 1,561,563,533.39 |
税金及附加 | 111,382,682.21 | 375,571,091.48 | 278,849,395.56 | 174,690,622.03 |
销售费用 | 12,336,259.63 | 31,525,701.28 | 27,290,876.05 | 17,339,995.17 |
管理费用 | 31,399,066.32 | 125,664,985.5 | 84,280,817.17 | 53,327,394.48 |
研发费用 | 13,218,939.65 | 72,538,910.36 | 45,080,787.22 | 24,801,818.4 |
财务费用 | 4,159,695.26 | 1,807,054.2 | 426,019.4 | 599,182.35 |
其中:利息费用 | 4,820,173.6 | 5,587,978.83 | 3,204,826.07 | 2,646,094.29 |
其中:利息收入 | 630,232.21 | 3,851,861.97 | 2,948,806.33 | 2,017,188.15 |
加:投资收益 | -425,781.08 | 316,567.83 | 459,431.81 | -462,011.54 |
资产处置收益 | - | 5,647,404.57 | 5,862,808.44 | - |
资产减值损失(新) | -748,862.91 | -1,219,289.43 | -242,925.13 | 170,681.21 |
信用减值损失(新) | -39,935 | 1,764,454.56 | 1,292,220.12 | 1,113,210.07 |
其他收益 | 908,891.85 | 7,339,494.28 | 5,921,753.92 | 5,759,622.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,563,416.21 | 84,619,216.43 | 88,630,410.94 | 65,892,521.65 |
加:营业外收入 | 31,935.39 | 1,125,380.75 | 475,389.69 | 208,114.42 |
减:营业外支出 | 10,351 | 2,153,897.67 | 1,833,216.52 | 247,076.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,585,000.6 | 83,590,699.51 | 87,272,584.11 | 65,853,559.21 |
减:所得税费用 | 11,275,418.01 | 30,359,267.44 | 22,745,071.59 | 16,896,665.32 |
六、净利润 | 16,309,582.59 | 53,231,432.07 | 64,527,512.52 | 48,956,893.89 |
持续经营净利润 | 16,309,582.59 | 53,231,432.07 | 64,527,512.52 | 48,956,893.89 |
归属于母公司股东的净利润 | 13,608,124.12 | 63,125,607.38 | 72,471,045.77 | 53,048,759.43 |
少数股东损益 | 2,701,458.47 | -9,894,175.31 | -7,943,533.25 | -4,091,865.54 |
(一)基本每股收益 | 0.04 | 0.17 | 0.2 | 0.15 |
(二)稀释每股收益 | 0.04 | 0.17 | 0.2 | 0.15 |
八、其他综合收益 | 425,381.25 | -2,912,182.38 | 2,025,636.66 | 1,747,260.36 |
归属于母公司股东的其他综合收益 | 425,381.25 | -2,912,182.38 | 2,025,636.66 | 1,747,260.36 |
九、综合收益总额 | 16,734,963.84 | 50,319,249.69 | 66,553,149.18 | 50,704,154.25 |
归属于母公司股东的综合收益总额 | 14,033,505.37 | 60,213,425 | 74,496,682.43 | 54,796,019.79 |
归属于少数股东的综合收益总额 | 2,701,458.47 | -9,894,175.31 | -7,943,533.25 | -4,091,865.54 |
公告日期 | 2025-04-19 | 2025-04-01 | 2024-10-26 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |