流通市值:47.25亿 | 总市值:66.47亿 | ||
流通股本:6.65亿 | 总股本:9.35亿 |
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 | 794,943,478.3 | 4,837,840,505.52 | 2,949,678,158.9 | 1,655,641,488.36 |
营业收入 | 794,943,478.3 | 4,837,840,505.52 | 2,949,678,158.9 | 1,655,641,488.36 |
二、营业总成本 | 754,470,645.46 | 4,571,501,410.96 | 2,762,749,165.82 | 1,511,157,983.62 |
营业成本 | 684,164,088.29 | 4,168,542,205.05 | 2,461,517,595.49 | 1,324,975,068.3 |
税金及附加 | 4,392,309.27 | 20,336,101.04 | 12,384,195.19 | 9,016,895.6 |
销售费用 | 3,484,907.17 | 23,205,698.87 | 20,458,050.62 | 13,910,196.27 |
管理费用 | 46,321,075.25 | 211,504,190.65 | 136,961,620.86 | 85,883,973.32 |
研发费用 | 10,223,120.08 | 130,101,226.7 | 104,825,062.97 | 70,154,725.14 |
财务费用 | 5,885,145.4 | 17,811,988.65 | 26,602,640.69 | 7,217,124.99 |
其中:利息费用 | 6,895,731.89 | 33,474,373.3 | 24,187,708.87 | 14,551,618.86 |
其中:利息收入 | 2,975,122.94 | 12,424,854.81 | 9,319,390.4 | 6,031,764.08 |
加:公允价值变动收益 | -111,091.89 | -546,804.75 | 2,307,460.49 | -905,342.68 |
加:投资收益 | -1,652,010.43 | 777,780.28 | 977,859.35 | 427,947.3 |
资产处置收益 | - | -19,282,244.07 | -965,917.97 | -632,126.05 |
资产减值损失(新) | -1,061,052.45 | -24,759,149.08 | - | - |
信用减值损失(新) | 16,051,708.65 | -44,978,645.09 | -13,913,258.36 | -1,394,774.59 |
其他收益 | 2,975,554.67 | 32,397,517.78 | 8,104,330.15 | 6,325,178.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,675,941.39 | 209,947,549.63 | 183,439,466.74 | 148,304,387.04 |
加:营业外收入 | 834,250.05 | 7,029,717.44 | 5,500,160.53 | 5,022,983.03 |
减:营业外支出 | 259,495.46 | 2,555,687.35 | 4,129,035.51 | 835,305.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,250,695.98 | 214,421,579.72 | 184,810,591.76 | 152,492,064.93 |
减:所得税费用 | 14,430,169.45 | 26,072,218.38 | 30,663,440.57 | 23,351,543.24 |
六、净利润 | 42,820,526.53 | 188,349,361.34 | 154,147,151.19 | 129,140,521.69 |
持续经营净利润 | 42,820,526.53 | 188,349,361.34 | 154,147,151.19 | 129,140,521.69 |
归属于母公司股东的净利润 | 45,103,848.02 | 181,961,527.95 | 149,265,673.74 | 129,545,558.32 |
少数股东损益 | -2,283,321.49 | 6,387,833.39 | 4,881,477.45 | -405,036.63 |
(一)基本每股收益 | 0.05 | 0.19 | 0.16 | 0.14 |
(二)稀释每股收益 | 0.05 | 0.19 | 0.16 | 0.14 |
八、其他综合收益 | -231,516.92 | -6,602,944.87 | -3,653,653.51 | -2,835,015.98 |
归属于母公司股东的其他综合收益 | -231,516.92 | -6,602,944.87 | -3,653,653.51 | -2,835,015.98 |
九、综合收益总额 | 42,589,009.61 | 181,746,416.47 | 150,493,497.68 | 126,305,505.71 |
归属于母公司股东的综合收益总额 | 44,872,331.1 | 175,358,583.08 | 145,612,020.23 | 126,710,542.34 |
归属于少数股东的综合收益总额 | -2,283,321.49 | 6,387,833.39 | 4,881,477.45 | -405,036.63 |
公告日期 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |