流通市值:118.73亿 | 总市值:171.63亿 | ||
流通股本:8.41亿 | 总股本:12.16亿 |
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 | 1,326,616,043.2 | 5,159,823,227.64 | 3,858,211,534.78 | 2,632,089,783.35 |
营业收入 | 1,326,616,043.2 | 5,159,823,227.64 | 3,858,211,534.78 | 2,632,089,783.35 |
二、营业总成本 | 1,200,723,203.71 | 4,758,180,864.67 | 3,531,892,029.96 | 2,363,162,281.95 |
营业成本 | 711,260,943.92 | 2,713,055,053.04 | 2,019,896,584.59 | 1,374,809,781.73 |
税金及附加 | 16,423,339 | 50,441,891.05 | 37,868,104.71 | 29,528,550.8 |
销售费用 | 313,628,723.36 | 1,220,889,028.37 | 962,031,504.27 | 638,226,395.9 |
管理费用 | 87,010,401.46 | 408,136,226.79 | 279,807,921.91 | 173,744,849.65 |
研发费用 | 63,503,366.31 | 291,966,914.3 | 182,438,180.13 | 114,594,982.81 |
财务费用 | 8,896,429.66 | 73,691,751.12 | 49,849,734.35 | 32,257,721.06 |
其中:利息费用 | 13,375,730.41 | 69,100,599.7 | 52,655,529.37 | 33,443,730.44 |
其中:利息收入 | 3,153,053.7 | 8,120,841.77 | 7,047,405.26 | 4,334,459.37 |
加:投资收益 | -7,259,252.11 | -14,164,575.31 | -6,930,848.09 | -1,288,863.23 |
资产处置收益 | -105,871.91 | 30,145,653.64 | 34,217,935.54 | 2,198,867.23 |
资产减值损失(新) | -4,880,770.28 | -105,335,584.57 | -20,693,476.75 | -10,823,614.64 |
信用减值损失(新) | -18,267,116.66 | -59,555,773.08 | -50,850,079.08 | -50,826,479.16 |
其他收益 | 61,681,911.99 | 129,078,098.9 | 101,570,508.05 | 83,284,962.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 157,061,740.52 | 381,810,182.55 | 383,633,544.49 | 291,472,373.69 |
加:营业外收入 | 106,799.17 | 14,758,703.59 | 3,460,039.53 | 2,854,677.57 |
减:营业外支出 | 485,840.78 | 7,911,933.86 | 2,036,783.86 | 676,406.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,682,698.91 | 388,656,952.28 | 385,056,800.16 | 293,650,644.56 |
减:所得税费用 | 18,453,067.29 | 65,035,239.66 | 77,296,802.65 | 81,204,665.33 |
六、净利润 | 138,229,631.62 | 323,621,712.62 | 307,759,997.51 | 212,445,979.23 |
持续经营净利润 | 138,229,631.62 | 323,621,712.62 | 307,759,997.51 | 212,445,979.23 |
归属于母公司股东的净利润 | 153,161,633.89 | 385,967,572.95 | 366,380,130.89 | 253,226,615.6 |
少数股东损益 | -14,932,002.27 | -62,345,860.33 | -58,620,133.38 | -40,780,636.37 |
(一)基本每股收益 | 0.13 | 0.32 | 0.3 | 0.21 |
(二)稀释每股收益 | 0.13 | 0.32 | 0.3 | 0.21 |
八、其他综合收益 | 20,675,101.78 | -25,329,608.54 | -10,825,241.37 | -17,359,424.85 |
归属于母公司股东的其他综合收益 | 20,234,459.93 | -25,621,468.38 | -10,798,610.7 | -17,384,862.25 |
九、综合收益总额 | 158,904,733.4 | 298,292,104.08 | 296,934,756.14 | 195,086,554.38 |
归属于母公司股东的综合收益总额 | 173,396,093.82 | 360,346,104.57 | 355,581,520.19 | 235,841,753.35 |
归属于少数股东的综合收益总额 | -14,491,360.42 | -62,054,000.49 | -58,646,764.05 | -40,755,198.97 |
公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-15 |
审计意见(境内) | 标准无保留意见 |