流通市值:128.95亿 | 总市值:137.91亿 | ||
流通股本:4.57亿 | 总股本:4.88亿 |
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 | 1,587,055,577.68 | 5,875,096,444.06 | 4,448,844,593.21 | 3,037,920,237.35 |
营业收入 | 1,587,055,577.68 | 5,875,096,444.06 | 4,448,844,593.21 | 3,037,920,237.35 |
二、营业总成本 | 1,557,861,673.15 | 5,687,593,911.85 | 4,279,824,855.59 | 2,904,825,208.38 |
营业成本 | 1,439,432,844.32 | 5,285,183,693.3 | 3,989,320,069.99 | 2,715,654,348.07 |
税金及附加 | 6,496,858.4 | 27,069,347.65 | 19,379,551.57 | 13,030,800.29 |
销售费用 | 12,215,705.21 | 51,726,263.5 | 35,793,301.54 | 24,720,634.57 |
管理费用 | 43,811,227.85 | 150,675,582.9 | 100,311,009.71 | 64,322,228.73 |
研发费用 | 34,137,695.31 | 123,424,755.78 | 102,701,516.99 | 69,791,631.99 |
财务费用 | 21,767,342.06 | 49,514,268.72 | 32,319,405.79 | 17,305,564.73 |
其中:利息费用 | 20,095,650.04 | 48,603,787.75 | 31,232,088.07 | 16,684,692.07 |
其中:利息收入 | 1,203,021.07 | 4,739,575.72 | 4,967,830.44 | 2,667,425.38 |
加:公允价值变动收益 | - | 145,995,391.4 | - | - |
加:投资收益 | -4,818,694.9 | -15,379,298.22 | 7,785,108.25 | 9,229,580.45 |
资产处置收益 | -3,801.64 | -8,991,692.63 | -2,417,982.83 | -2,268,407.39 |
资产减值损失(新) | -16,461,822.86 | -167,857,892.33 | -55,535,057.75 | -36,725,940.37 |
信用减值损失(新) | 4,735,452.78 | -21,990,941.83 | -2,846,808.87 | -3,491,918.41 |
其他收益 | 10,468,924.61 | 62,701,256.49 | 52,864,347.64 | 41,974,570.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,113,962.52 | 181,979,355.09 | 168,869,344.06 | 141,812,913.29 |
加:营业外收入 | 711,030.44 | 505,886.82 | 438,105.4 | 329,373.89 |
减:营业外支出 | 1,451,207.57 | 2,699,884.78 | 2,073,006.32 | 1,281,648.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,373,785.39 | 179,785,357.13 | 167,234,443.14 | 140,860,639.12 |
减:所得税费用 | 7,017,722.85 | 68,789,817.07 | 51,351,560.7 | 37,034,623.9 |
六、净利润 | 15,356,062.54 | 110,995,540.06 | 115,882,882.44 | 103,826,015.22 |
持续经营净利润 | 15,356,062.54 | 103,898,513.28 | 115,882,882.44 | 103,826,015.22 |
终止经营净利润 | - | 7,097,026.78 | - | - |
归属于母公司股东的净利润 | 6,800,710.55 | 56,815,741.43 | 54,700,515.33 | 49,152,618.76 |
少数股东损益 | 8,555,351.99 | 54,179,798.63 | 61,182,367.11 | 54,673,396.46 |
(一)基本每股收益 | 0.01 | 0.12 | 0.11 | 0.1 |
(二)稀释每股收益 | 0.01 | 0.12 | 0.11 | 0.1 |
九、综合收益总额 | 15,356,062.54 | 110,995,540.06 | 115,882,882.44 | 103,826,015.22 |
归属于母公司股东的综合收益总额 | 6,800,710.55 | 56,815,741.43 | 54,700,515.33 | 49,152,618.76 |
归属于少数股东的综合收益总额 | 8,555,351.99 | 54,179,798.63 | 61,182,367.11 | 54,673,396.46 |
公告日期 | 2025-04-16 | 2025-03-31 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |