流通市值:63.89亿 | 总市值:69.87亿 | ||
流通股本:5.14亿 | 总股本:5.62亿 |
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 | 605,880,250.56 | 2,309,575,739.47 | 1,706,307,602.31 | 1,123,789,234.61 |
营业收入 | 605,880,250.56 | 2,309,575,739.47 | 1,706,307,602.31 | 1,123,789,234.61 |
二、营业总成本 | 587,100,350.29 | 2,287,199,870.71 | 1,685,280,918.67 | 1,095,699,848.37 |
营业成本 | 503,775,697.2 | 1,972,539,501.02 | 1,458,728,107.43 | 943,450,802.62 |
税金及附加 | 4,310,974.43 | 15,587,541.61 | 11,632,223.09 | 7,280,406.99 |
销售费用 | 21,135,032.78 | 54,026,910.7 | 39,654,403.8 | 27,788,062.86 |
管理费用 | 24,192,580.11 | 125,006,841.35 | 85,572,499.44 | 58,315,608.42 |
研发费用 | 27,083,652.34 | 96,975,021.26 | 72,830,132.31 | 48,892,625.27 |
财务费用 | 6,602,413.43 | 23,064,054.77 | 16,863,552.6 | 9,972,342.21 |
其中:利息费用 | 7,817,939.86 | 27,609,391.08 | 19,686,183.23 | 11,711,439.7 |
其中:利息收入 | 680,953.96 | 2,778,154.12 | 2,166,506.8 | 1,646,521.52 |
加:公允价值变动收益 | 1,200,304.11 | 657,290.96 | 1,958,177.51 | 1,413,445.81 |
加:投资收益 | -362,958.39 | 6,055,692.56 | 3,094,817.02 | 2,392,269.04 |
资产处置收益 | 50,098.5 | -538,328.25 | -674,133.56 | -403,401.89 |
资产减值损失(新) | -3,272,696.78 | -7,464,124.92 | -3,290,118.06 | -3,997,326.79 |
信用减值损失(新) | 3,647,407.83 | -10,068,055.33 | -7,647,370.22 | -6,552,226.69 |
其他收益 | 3,600,357.08 | 22,675,154.24 | 12,847,949.31 | 10,946,807.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,642,412.62 | 33,693,498.02 | 27,316,005.64 | 31,888,953.55 |
加:营业外收入 | 46,136.51 | 2,390,568.51 | 1,848,844.96 | 600,083.06 |
减:营业外支出 | 90,074.07 | 485,432.34 | 310,746.81 | 200,313.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,598,475.06 | 35,598,634.19 | 28,854,103.79 | 32,288,722.68 |
减:所得税费用 | 849,803.23 | 6,765,389.41 | 5,521,798.19 | -2,261,566.46 |
六、净利润 | 22,748,671.83 | 28,833,244.78 | 23,332,305.6 | 34,550,289.14 |
持续经营净利润 | 22,748,671.83 | 28,833,244.78 | 23,332,305.6 | 34,550,289.14 |
归属于母公司股东的净利润 | 25,442,241.68 | 51,011,186.6 | 40,182,350.26 | 43,449,502.42 |
少数股东损益 | -2,693,569.85 | -22,177,941.82 | -16,850,044.66 | -8,899,213.28 |
(一)基本每股收益 | 0.05 | 0.09 | 0.07 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.09 | 0.07 | 0.08 |
八、其他综合收益 | -12,990.14 | 167,575.5 | -125,619.55 | 69,359.54 |
归属于母公司股东的其他综合收益 | -12,990.14 | 167,575.5 | -125,619.55 | 69,359.54 |
九、综合收益总额 | 22,735,681.69 | 29,000,820.28 | 23,206,686.05 | 34,619,648.68 |
归属于母公司股东的综合收益总额 | 25,429,251.54 | 51,178,762.1 | 40,056,730.71 | 43,518,861.96 |
归属于少数股东的综合收益总额 | -2,693,569.85 | -22,177,941.82 | -16,850,044.66 | -8,899,213.28 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |