流通市值:17.90亿 | 总市值:28.78亿 | ||
流通股本:1.13亿 | 总股本:1.82亿 |
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 | 724,455,361.75 | 3,074,892,613.74 | 2,282,165,634.13 | 1,360,832,624.41 |
营业收入 | 724,455,361.75 | 3,074,892,613.74 | 2,282,165,634.13 | 1,360,832,624.41 |
二、营业总成本 | 720,189,288.8 | 3,102,578,200.77 | 2,269,162,219.11 | 1,353,309,086.99 |
营业成本 | 683,102,362.52 | 2,915,832,182.93 | 2,156,063,512.33 | 1,280,711,600.99 |
税金及附加 | 1,297,383.75 | 4,446,289.3 | 2,638,412.65 | 1,787,709.3 |
销售费用 | 11,293,824.41 | 58,897,272.55 | 33,592,940.81 | 20,273,586.9 |
管理费用 | 14,361,801.31 | 83,722,519.86 | 49,515,166.92 | 29,216,731.03 |
研发费用 | 2,630,489.11 | 17,983,046.95 | 14,441,872.24 | 10,643,284.33 |
财务费用 | 7,503,427.7 | 21,696,889.18 | 12,910,314.16 | 10,676,174.44 |
其中:利息费用 | 6,307,281.46 | 18,981,894.08 | 12,627,793.35 | 9,695,450.98 |
其中:利息收入 | 214,706.15 | 2,829,934.06 | 1,907,577.6 | 1,594,824.18 |
加:公允价值变动收益 | - | 3,540,768.15 | - | - |
加:投资收益 | 712,161.34 | 1,743,017.21 | -922,169.03 | -592,133.41 |
资产处置收益 | - | -5,380,359.94 | -173,825.07 | -173,825.07 |
资产减值损失(新) | -210,821.78 | -58,467,392.63 | -1,783,594.58 | 1,019,227.85 |
信用减值损失(新) | -1,385,806.6 | -19,658,743.96 | -160,421.48 | -71,751.52 |
其他收益 | 211,168.26 | 3,881,417.64 | 1,842,068.54 | 1,095,203.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,592,774.17 | -102,026,880.56 | 11,805,473.4 | 8,800,258.36 |
加:营业外收入 | 17,751.52 | 245,799.88 | 237,863.58 | 235,987.34 |
减:营业外支出 | 14,704.11 | 1,331,499.68 | 83,377.82 | 72,624.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,595,821.58 | -103,112,580.36 | 11,959,959.16 | 8,963,621.37 |
减:所得税费用 | -22,361.27 | -8,470,845.57 | 4,902,572.28 | 3,481,901.57 |
六、净利润 | 3,618,182.85 | -94,641,734.79 | 7,057,386.88 | 5,481,719.8 |
持续经营净利润 | 3,618,182.85 | -94,641,734.79 | 7,057,386.88 | 5,481,719.8 |
归属于母公司股东的净利润 | 3,230,388.67 | -95,519,105.52 | 6,255,069.98 | 5,001,655.98 |
少数股东损益 | 387,794.18 | 877,370.73 | 802,316.9 | 480,063.82 |
(一)基本每股收益 | 0.02 | -0.53 | 0.03 | 0.03 |
(二)稀释每股收益 | 0.02 | -0.53 | 0.03 | 0.03 |
八、其他综合收益 | -241,859.44 | 6,156,144.71 | -1,937,035.25 | 998,687.56 |
归属于母公司股东的其他综合收益 | -241,717.89 | 5,978,225.68 | -1,932,388.32 | 1,002,364.91 |
九、综合收益总额 | 3,376,323.41 | -88,485,590.08 | 5,120,351.63 | 6,480,407.36 |
归属于母公司股东的综合收益总额 | 2,988,670.78 | -89,540,879.84 | 4,322,681.66 | 6,004,020.89 |
归属于少数股东的综合收益总额 | 387,652.63 | 1,055,289.76 | 797,669.97 | 476,386.47 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |