流通市值:26.84亿 | 总市值:49.20亿 | ||
流通股本:2.23亿 | 总股本:4.09亿 |
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 | 935,729,464.83 | 3,914,419,581.77 | 2,938,055,786.14 | 1,946,488,806.64 |
营业收入 | 935,729,464.83 | 3,914,419,581.77 | 2,938,055,786.14 | 1,946,488,806.64 |
二、营业总成本 | 814,626,734.67 | 3,448,074,867.28 | 2,567,144,086.73 | 1,726,918,657.37 |
营业成本 | 676,150,642.24 | 2,863,142,773.72 | 2,135,051,826.82 | 1,435,838,873.79 |
税金及附加 | 5,460,728.14 | 22,220,480.15 | 16,227,717.4 | 11,254,840.51 |
销售费用 | 13,677,247.74 | 62,773,309.69 | 49,296,855.45 | 39,052,146.89 |
管理费用 | 57,060,900.38 | 255,549,204.14 | 183,212,376.16 | 115,608,783.29 |
研发费用 | 6,485,608.62 | 44,737,518.57 | 34,296,760.2 | 25,919,013.37 |
财务费用 | 55,791,607.55 | 199,651,581.01 | 149,058,550.7 | 99,244,999.52 |
其中:利息费用 | 30,364,572.03 | 193,591,787.45 | 104,652,796.53 | 74,185,844.46 |
其中:利息收入 | 585,332.45 | 2,693,084.11 | 2,100,544.59 | 1,554,486.84 |
加:投资收益 | 8,229,658.93 | 23,141,404.21 | 19,566,109.53 | 11,714,933.79 |
资产处置收益 | 106,515.03 | 3,199,930.74 | 3,456,424.64 | 3,879,879.59 |
资产减值损失(新) | -7,472,423.68 | -2,495,764.72 | -6,508,040.5 | -1,657,194.93 |
信用减值损失(新) | -18,517,165.64 | -119,288,363.67 | -60,692,273.45 | -24,596,414.82 |
其他收益 | 1,555,523.88 | 8,173,394.31 | 5,872,599.9 | 4,993,406.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 105,004,838.68 | 379,075,315.36 | 332,606,519.53 | 213,904,759.67 |
加:营业外收入 | 639,250.32 | 3,694,655.53 | 3,141,928 | 2,030,699.32 |
减:营业外支出 | 4,234,041.12 | 34,688,526.78 | 19,217,583.1 | 14,448,282.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,410,047.88 | 348,081,444.11 | 316,530,864.43 | 201,487,176.67 |
减:所得税费用 | 26,763,280.11 | 40,598,497.35 | 57,151,763.04 | 28,416,419.95 |
六、净利润 | 74,646,767.77 | 307,482,946.76 | 259,379,101.39 | 173,070,756.72 |
持续经营净利润 | 74,646,767.77 | 307,482,946.76 | 259,379,101.39 | 173,070,756.72 |
归属于母公司股东的净利润 | 67,597,549.55 | 289,218,593.35 | 242,491,834.29 | 172,335,581.85 |
少数股东损益 | 7,049,218.22 | 18,264,353.41 | 16,887,267.1 | 735,174.87 |
(一)基本每股收益 | 0.17 | 0.71 | 0.59 | 0.42 |
(二)稀释每股收益 | 0.17 | 0.71 | 0.59 | 0.42 |
九、综合收益总额 | 74,646,767.77 | 307,482,946.76 | 259,379,101.39 | 173,070,756.72 |
归属于母公司股东的综合收益总额 | 67,597,549.55 | 289,218,593.35 | 242,491,834.29 | 172,335,581.85 |
归属于少数股东的综合收益总额 | 7,049,218.22 | 18,264,353.41 | 16,887,267.1 | 735,174.87 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |