流通市值:25.51亿 | 总市值:36.46亿 | ||
流通股本:1.53亿 | 总股本:2.18亿 |
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 | 571,187,750.58 | 2,573,607,712.2 | 1,945,232,169.9 | 1,290,062,659.44 |
营业收入 | 571,187,750.58 | 2,573,607,712.2 | 1,945,232,169.9 | 1,290,062,659.44 |
二、营业总成本 | 562,529,090.09 | 2,511,444,522.08 | 1,902,680,646.05 | 1,272,746,711.8 |
营业成本 | 527,659,531.72 | 2,352,829,941.35 | 1,784,011,322.39 | 1,189,761,334.81 |
税金及附加 | 1,238,390.53 | 5,336,609.29 | 3,706,927.62 | 2,356,702.72 |
销售费用 | 10,842,535.22 | 41,978,062.59 | 31,702,765.6 | 21,972,506.83 |
管理费用 | 13,401,781.16 | 68,593,269.24 | 53,658,134.48 | 37,803,876.68 |
研发费用 | 8,072,839.86 | 33,653,925.2 | 22,922,089.82 | 15,087,655.21 |
财务费用 | 1,314,011.6 | 9,052,714.41 | 6,679,406.14 | 5,764,635.55 |
其中:利息费用 | 4,601,471.5 | 20,609,910.99 | 15,156,600.2 | 10,186,914.69 |
其中:利息收入 | 2,940,636.21 | 11,684,610.81 | 7,390,424.58 | 3,852,945.52 |
加:投资收益 | -20,907.64 | 7,548,139.7 | 8,630,241.71 | 10,349,626.55 |
资产处置收益 | -27,599.07 | -226,055.18 | -377,818.24 | 13,356.81 |
资产减值损失(新) | -2,337,123.86 | -16,928,464.6 | -9,596,260.11 | -6,013,510.42 |
信用减值损失(新) | 662,250.37 | -723,749.94 | -1,028,055.53 | 455,961.01 |
其他收益 | 602,599.8 | 5,429,088.41 | 3,581,193.26 | 2,973,167.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,537,880.09 | 57,262,148.51 | 43,760,824.94 | 25,094,549.35 |
加:营业外收入 | 546,433.47 | 280,463.74 | 54,930.47 | 51,740.12 |
减:营业外支出 | 13,577.14 | 364,349.65 | 204,168.16 | 2,296.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,070,736.42 | 57,178,262.6 | 43,611,587.25 | 25,143,993.37 |
减:所得税费用 | 1,345,674.95 | 5,682,282.23 | 9,370,215.83 | 4,911,994.22 |
六、净利润 | 6,725,061.47 | 51,495,980.37 | 34,241,371.42 | 20,231,999.15 |
持续经营净利润 | 6,725,061.47 | 51,495,980.37 | 34,241,371.42 | 20,231,999.15 |
归属于母公司股东的净利润 | 6,427,556.3 | 51,162,221.07 | 34,922,272.71 | 22,250,868.71 |
少数股东损益 | 297,505.17 | 333,759.3 | -680,901.29 | -2,018,869.56 |
(一)基本每股收益 | 0.03 | 0.23 | 0.16 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.23 | 0.16 | 0.1 |
八、其他综合收益 | -742,189.94 | 9,491,309.74 | -6,370,152.36 | 3,550,929.41 |
归属于母公司股东的其他综合收益 | -741,442.36 | 9,490,461.55 | -6,364,185.51 | 3,550,837.66 |
九、综合收益总额 | 5,982,871.53 | 60,987,290.11 | 27,871,219.06 | 23,782,928.56 |
归属于母公司股东的综合收益总额 | 5,686,113.94 | 60,652,682.62 | 28,558,087.2 | 25,801,706.37 |
归属于少数股东的综合收益总额 | 296,757.59 | 334,607.49 | -686,868.14 | -2,018,777.81 |
公告日期 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |