流通市值:1.70亿 | 总市值:37.80亿 | ||
流通股本:5174.93万 | 总股本:11.53亿 |
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 | 1,226,680,291.18 | 5,375,089,846.91 | 3,802,117,769.62 | 2,416,452,919.61 |
营业收入 | 1,226,680,291.18 | 5,375,089,846.91 | 3,802,117,769.62 | 2,416,452,919.61 |
二、营业总成本 | 1,118,787,392.71 | 4,874,596,515.28 | 3,422,459,766.89 | 2,188,865,873.82 |
营业成本 | 1,011,114,606.92 | 4,479,001,434.83 | 3,138,519,536.94 | 1,985,425,763.32 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 4,602,265.55 | 19,652,659.06 | 13,696,785.91 | 8,669,435.06 |
销售费用 | 34,867,317.65 | 149,810,329.96 | 111,687,172.36 | 73,460,826.96 |
管理费用 | 52,737,382.57 | 168,245,200.59 | 118,537,240.54 | 94,726,723.75 |
研发费用 | 5,169,916.49 | 25,208,644.43 | 15,805,858.43 | 9,813,271.21 |
财务费用 | 10,295,903.53 | 32,678,246.41 | 24,213,172.71 | 16,769,853.52 |
其中:利息费用 | 10,477,781.03 | 33,986,936.32 | 23,496,620.91 | 17,092,597.32 |
其中:利息收入 | 194,600.33 | 1,832,540.57 | 1,472,817.22 | 952,349.13 |
加:公允价值变动收益 | 0 | 0 | - | - |
加:投资收益 | -3,324,125.98 | 3,416,742.97 | 173,737.2 | 3,368,123.85 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 16,805,235.13 | 5,281,839.25 | 5,195,483.59 | 5,219,432.33 |
资产减值损失(新) | -11,288,211.89 | -102,359,076.35 | -86,486,412.69 | -79,774,391.84 |
信用减值损失(新) | 79,901.31 | 166,728.94 | -128,154.93 | -69,733.49 |
其他收益 | 1,975,788.09 | 12,340,535.46 | 8,389,589.33 | 8,396,165.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 112,141,485.13 | 419,340,101.9 | 306,802,245.23 | 164,726,642.42 |
加:营业外收入 | 72,672.01 | 608,747.13 | 348,512.96 | 72,146.65 |
减:营业外支出 | 104,334.39 | 603,979.68 | 648,642.49 | 230,544.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,109,822.75 | 419,344,869.35 | 306,502,115.7 | 164,568,244.59 |
减:所得税费用 | 20,819,995.9 | 95,201,262.19 | 63,178,191.37 | 34,204,824.86 |
六、净利润 | 91,289,826.85 | 324,143,607.16 | 243,323,924.33 | 130,363,419.73 |
持续经营净利润 | 91,289,826.85 | 324,143,607.16 | 243,323,924.33 | 130,363,419.73 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 91,323,433.84 | 325,309,578.52 | 244,562,308.91 | 129,030,850.78 |
少数股东损益 | -33,606.99 | -1,165,971.36 | -1,238,384.58 | 1,332,568.95 |
(一)基本每股收益 | 0.08 | 0.28 | 0.21 | 0.11 |
(二)稀释每股收益 | 0.08 | 0.28 | 0.21 | 0.11 |
八、其他综合收益 | -14,963.42 | 212,767.87 | - | - |
归属于母公司股东的其他综合收益 | -14,963.42 | 212,767.87 | - | - |
九、综合收益总额 | 91,274,863.43 | 324,356,375.03 | 243,323,924.33 | 130,363,419.73 |
归属于母公司股东的综合收益总额 | 91,308,470.42 | 325,522,346.39 | 244,562,308.91 | 129,030,850.78 |
归属于少数股东的综合收益总额 | -33,606.99 | -1,165,971.36 | -1,238,384.58 | 1,332,568.95 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |