流通市值:61.67亿 | 总市值:61.84亿 | ||
流通股本:1.96亿 | 总股本:1.97亿 |
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 | 3,302,520,917.97 | 11,787,660,144.16 | 8,516,047,439.44 | 5,541,260,751.18 |
营业收入 | 3,302,520,917.97 | 11,787,660,144.16 | 8,516,047,439.44 | 5,541,260,751.18 |
二、营业总成本 | 3,264,366,629.2 | 11,612,988,948 | 8,379,121,107.31 | 5,460,946,645.58 |
营业成本 | 3,120,361,184.51 | 11,037,921,002.07 | 7,941,031,799.56 | 5,170,551,945.53 |
税金及附加 | 17,108,015.62 | 62,180,657.05 | 45,206,568.22 | 29,167,662.58 |
销售费用 | 41,297,150.74 | 166,139,351.69 | 130,644,929.5 | 84,288,147.82 |
管理费用 | 60,283,108.15 | 277,039,614.96 | 204,455,596.04 | 137,940,214.08 |
研发费用 | 20,583,460.05 | 41,280,794.03 | 39,329,784.64 | 25,847,798.74 |
财务费用 | 4,733,710.13 | 28,427,528.2 | 18,452,429.35 | 13,150,876.83 |
其中:利息费用 | 5,510,090.25 | 30,702,345.25 | 23,810,565.13 | 16,404,127.27 |
其中:利息收入 | 1,418,303.28 | 7,948,882.76 | 7,942,098.17 | 5,474,985.59 |
加:公允价值变动收益 | -4,000,000 | -174,193.53 | - | - |
加:投资收益 | -1,114,138.96 | 4,756,354.65 | 638,444.72 | -932,962.54 |
资产处置收益 | -1,229,200.97 | 1,231,051.3 | 897,705.81 | 490,963.92 |
资产减值损失(新) | - | -5,934,510.68 | - | - |
信用减值损失(新) | -4,056,029.85 | -2,747,233.48 | -4,831,675.2 | -3,940,187.93 |
其他收益 | 51,803,911.71 | 31,938,172.85 | 19,173,024.38 | 16,240,232.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,558,830.7 | 203,740,837.27 | 152,803,831.84 | 92,172,151.06 |
加:营业外收入 | 12,374,637.76 | 71,396,260.96 | 21,269,628.93 | 20,794,568.47 |
减:营业外支出 | 250,181.15 | 576,943.79 | 161,714.37 | 114,482.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,683,287.31 | 274,560,154.44 | 173,911,746.4 | 112,852,236.76 |
减:所得税费用 | 23,322,944.54 | 69,831,198.01 | 40,627,089.1 | 28,508,597.84 |
六、净利润 | 68,360,342.77 | 204,728,956.43 | 133,284,657.3 | 84,343,638.92 |
持续经营净利润 | 68,360,342.77 | 204,728,956.43 | 133,284,657.3 | 84,343,638.92 |
归属于母公司股东的净利润 | 57,783,872.89 | 205,349,967.12 | 135,253,384.05 | 86,087,382.74 |
少数股东损益 | 10,576,469.88 | -621,010.69 | -1,968,726.75 | -1,743,743.82 |
(一)基本每股收益 | 0.29 | 1.04 | 0.69 | 0.44 |
(二)稀释每股收益 | 0.29 | 1.04 | 0.69 | 0.44 |
八、其他综合收益 | 9,520,700.02 | -17,220,436.21 | -3,201,049.12 | 405,091.24 |
归属于母公司股东的其他综合收益 | 9,520,700.02 | -17,139,728.75 | -3,201,049.12 | 186,258.01 |
九、综合收益总额 | 77,881,042.79 | 187,508,520.22 | 130,083,608.18 | 84,748,730.16 |
归属于母公司股东的综合收益总额 | 67,304,572.91 | 188,210,238.37 | 132,052,334.93 | 86,273,640.75 |
归属于少数股东的综合收益总额 | 10,576,469.88 | -701,718.15 | -1,968,726.75 | -1,524,910.59 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |