流通市值:33.88亿 | 总市值:51.38亿 | ||
流通股本:7.02亿 | 总股本:10.64亿 |
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 | 918,891,681.54 | 3,441,405,206.38 | 2,599,501,682.23 | 1,750,551,285.87 |
营业收入 | 918,891,681.54 | 3,441,405,206.38 | 2,599,501,682.23 | 1,750,551,285.87 |
二、营业总成本 | 865,425,576.54 | 3,355,790,435.32 | 2,538,790,347.34 | 1,694,951,950.25 |
营业成本 | 759,187,879.71 | 2,914,779,046.6 | 2,195,424,845.64 | 1,493,484,925.2 |
税金及附加 | 6,353,877.9 | 21,117,281.48 | 13,852,819.04 | 8,336,183.75 |
销售费用 | 8,625,498.47 | 64,056,613.76 | 39,326,971.16 | 24,880,837.3 |
管理费用 | 55,311,726.44 | 169,260,554.62 | 141,777,666.39 | 93,459,504.78 |
研发费用 | 24,945,781.79 | 147,208,394.69 | 94,138,259.64 | 52,988,928.64 |
财务费用 | 11,000,812.23 | 39,368,544.17 | 54,269,785.47 | 21,801,570.58 |
其中:利息费用 | 14,136,153.92 | 57,127,668.41 | 42,303,616.45 | 28,273,487.19 |
其中:利息收入 | 1,307,534.55 | 3,384,673.67 | 2,312,539.13 | 1,465,829.23 |
加:投资收益 | -54,684.78 | -180.89 | 2,630.19 | 1,874.54 |
资产处置收益 | 314,189.47 | -7,942.54 | 110,316.88 | 89,702.87 |
资产减值损失(新) | -23,287,187.54 | -48,070,686.49 | -35,127,505.53 | -33,657,940.71 |
信用减值损失(新) | -4,309,087.94 | -921,189.47 | -735,890.48 | -5,460,840.8 |
其他收益 | 3,961,456.88 | 16,510,650.61 | 13,507,589.98 | 4,805,080.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,090,791.09 | 53,125,422.28 | 38,468,475.93 | 21,377,212.22 |
加:营业外收入 | 151,873.26 | 2,378,477.89 | 1,780,659.81 | 340,522.25 |
减:营业外支出 | 1,071,046.72 | 4,172,717.64 | 3,207,690.27 | 1,568,399.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,171,617.63 | 51,331,182.53 | 37,041,445.47 | 20,149,334.74 |
减:所得税费用 | 8,263,485.51 | 10,517,512.99 | 4,502,370.36 | 6,031,705.79 |
六、净利润 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 | 14,117,628.95 |
持续经营净利润 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 | 14,117,628.95 |
归属于母公司股东的净利润 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 | 14,117,628.95 |
(一)基本每股收益 | 0.02 | 0.04 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.02 | 0.04 | 0.03 | 0.01 |
八、其他综合收益 | 5,048,407.9 | 3,397,682.37 | 81,122,036.92 | 19,908,949.98 |
归属于母公司股东的其他综合收益 | 5,048,407.9 | 3,397,682.37 | 81,122,036.92 | 19,908,949.98 |
九、综合收益总额 | 25,956,540.02 | 44,211,351.91 | 113,661,112.03 | 34,026,578.93 |
归属于母公司股东的综合收益总额 | 25,956,540.02 | 44,211,351.91 | 113,661,112.03 | 34,026,578.93 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |