流通市值:31.25亿 | 总市值:31.43亿 | ||
流通股本:9.50亿 | 总股本:9.55亿 |
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 | 602,470,557.81 | 3,199,662,127.5 | 2,079,508,874.68 | 1,376,829,613.82 |
营业收入 | 602,470,557.81 | 3,199,662,127.5 | 2,079,508,874.68 | 1,376,829,613.82 |
二、营业总成本 | 598,808,581.88 | 2,946,472,526 | 1,991,102,819.55 | 1,312,028,560.65 |
营业成本 | 535,500,056.11 | 2,689,591,122.34 | 1,806,637,097.62 | 1,183,232,317.35 |
税金及附加 | 5,805,360.16 | 29,571,058.4 | 17,966,889.11 | 13,679,600.51 |
销售费用 | 6,473,325.14 | 23,652,969.5 | 17,144,286.26 | 11,132,138.52 |
管理费用 | 36,084,981.41 | 143,175,533.52 | 104,637,193.16 | 74,618,237.56 |
研发费用 | 2,383,872.13 | 9,058,359.2 | 6,691,002.59 | 4,446,588.9 |
财务费用 | 12,560,986.93 | 51,423,483.04 | 38,026,350.81 | 24,919,677.81 |
其中:利息费用 | 13,763,342.81 | 55,575,645.15 | 40,804,671.42 | 26,394,511.2 |
其中:利息收入 | 1,238,175.93 | 4,651,660.55 | 3,309,000.75 | 1,928,613.18 |
加:公允价值变动收益 | - | 11,959,265.99 | 863,278.78 | 572,358.91 |
加:投资收益 | - | 1,656,981.13 | 1,081,177.58 | 663,443.29 |
资产处置收益 | -674,960.47 | -380,856.7 | -616,564.16 | -679,442.37 |
资产减值损失(新) | - | -4,510,581.15 | - | -586,973.13 |
信用减值损失(新) | 11,915,465.91 | -738,411.26 | 5,903,842.88 | 10,206,192.97 |
其他收益 | 1,600,201.15 | 8,092,492.12 | 7,322,320.1 | 4,942,171.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,502,682.52 | 269,268,491.63 | 102,960,110.31 | 79,918,804.37 |
加:营业外收入 | 58,109.19 | 455,993.43 | 801,326.13 | 37,088.9 |
减:营业外支出 | 36,840.02 | 17,718,313.78 | 5,779,841.79 | 4,630,717.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,523,951.69 | 252,006,171.28 | 97,981,594.65 | 75,325,175.66 |
减:所得税费用 | 3,951,009.66 | 68,732,826.84 | 23,738,060.8 | 17,956,080.61 |
六、净利润 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 |
持续经营净利润 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 |
归属于母公司股东的净利润 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 |
(一)基本每股收益 | 0.01 | 0.19 | 0.08 | 0.06 |
(二)稀释每股收益 | 0.01 | 0.19 | 0.08 | 0.06 |
九、综合收益总额 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 |
归属于母公司股东的综合收益总额 | 12,572,942.03 | 183,273,344.44 | 74,243,533.85 | 57,369,095.05 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |