流通市值:77.59亿 | 总市值:99.09亿 | ||
流通股本:22.10亿 | 总股本:28.23亿 |
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 | 1,890,390,795.75 | 8,313,104,638.16 | 5,386,023,283.19 | 3,339,909,995.75 |
营业收入 | 1,890,390,795.75 | 8,313,104,638.16 | 5,386,023,283.19 | 3,339,909,995.75 |
二、营业总成本 | 1,858,302,728.73 | 8,155,125,295.82 | 5,287,173,828.11 | 3,322,801,280.05 |
营业成本 | 1,771,884,286.41 | 7,769,314,931.1 | 5,044,418,755.32 | 3,179,368,025.13 |
税金及附加 | 15,106,675.27 | 56,338,274.49 | 34,109,371.32 | 20,558,841.88 |
销售费用 | 1,830,866.15 | 7,055,896.48 | 4,733,791.18 | 3,310,404.85 |
管理费用 | 43,847,550.78 | 197,896,566.27 | 113,782,831.97 | 63,761,947.29 |
研发费用 | 10,562,189.58 | 41,373,678.51 | 27,132,297.96 | 10,226,621.94 |
财务费用 | 15,071,160.54 | 83,145,948.97 | 62,996,780.36 | 45,575,438.96 |
其中:利息费用 | - | 83,566,176.67 | - | - |
其中:利息收入 | - | 2,480,530.15 | - | - |
加:公允价值变动收益 | -59,995.5 | -1,304.5 | -61,300 | -61,300 |
加:投资收益 | -21,657.89 | 2,645,254.51 | -3,400,656.69 | -3,504,836.88 |
资产处置收益 | - | 547,466.77 | - | - |
资产减值损失(新) | 3,612,115.78 | -9,691,776.2 | -3,059,491.74 | 1,269,260.79 |
信用减值损失(新) | 282,255.14 | 381,983.77 | 49,374.08 | -1,469,827.21 |
其他收益 | 2,017,666.93 | 8,768,794.07 | 5,242,841.32 | 3,498,306.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,918,451.48 | 160,629,760.76 | 97,620,222.05 | 16,840,318.81 |
加:营业外收入 | 346,777.51 | 51,145,178.39 | 52,503,759.45 | 52,463,154.54 |
减:营业外支出 | 9,648.45 | 5,124,830.52 | 3,056,442.85 | 1,713,444.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,255,580.54 | 206,650,108.63 | 147,067,538.65 | 67,590,029.1 |
减:所得税费用 | 10,272,375.02 | 36,882,916.56 | 23,621,409.71 | 9,469,465.84 |
六、净利润 | 27,983,205.52 | 169,767,192.07 | 123,446,128.94 | 58,120,563.26 |
持续经营净利润 | 27,983,205.52 | 169,767,192.07 | 123,446,128.94 | 58,120,563.26 |
归属于母公司股东的净利润 | 27,983,205.52 | 169,767,192.07 | 123,446,128.94 | 58,120,563.26 |
少数股东损益 | - | 0 | - | - |
(一)基本每股收益 | 0.01 | 0.06 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.06 | 0.05 | 0.02 |
八、其他综合收益 | -3,244,798.38 | -978,682.26 | -70,266.28 | 309,241.22 |
归属于母公司股东的其他综合收益 | -3,244,798.38 | -978,682.26 | -70,266.28 | 309,241.22 |
九、综合收益总额 | 24,738,407.14 | 168,788,509.81 | 123,375,862.66 | 58,429,804.48 |
归属于母公司股东的综合收益总额 | 24,738,407.14 | 168,788,509.81 | 123,375,862.66 | 58,429,804.48 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2025-04-29 | 2025-04-10 | 2024-10-25 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |