流通市值:29.23亿 | 总市值:61.78亿 | ||
流通股本:7078.95万 | 总股本:1.50亿 |
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 | 742,251,316.24 | 2,678,279,126.15 | 2,136,699,863.8 | 1,420,361,520.54 |
营业收入 | 742,251,316.24 | 2,678,279,126.15 | 2,136,699,863.8 | 1,420,361,520.54 |
二、营业总成本 | 690,187,707.1 | 2,673,850,053.68 | 2,058,379,113.42 | 1,329,008,871.12 |
营业成本 | 450,241,377.42 | 1,687,832,030.1 | 1,292,699,357.3 | 833,931,160.12 |
税金及附加 | 668,121.07 | 8,819,236.18 | 5,579,082.07 | 3,894,944.43 |
销售费用 | 122,607,875.32 | 500,604,620.22 | 380,124,297.57 | 238,232,687.14 |
管理费用 | 92,308,072.7 | 383,488,577.44 | 313,459,703.55 | 207,656,306.06 |
研发费用 | 2,461,386.01 | 8,019,702.61 | 4,878,194.72 | 4,315,984.56 |
财务费用 | 21,900,874.58 | 85,085,887.13 | 61,638,478.21 | 40,977,788.81 |
其中:利息费用 | 20,911,445.04 | 87,087,453.29 | 65,415,378.64 | 43,576,273.66 |
其中:利息收入 | 1,415,598.8 | 8,541,563.38 | - | 5,724,643.2 |
加:公允价值变动收益 | 103,300.11 | 93,335.51 | 957,667.21 | 364,749.39 |
加:投资收益 | 24,638.4 | -3,606,753.04 | 1,293,828.4 | 2,191,950.29 |
资产处置收益 | 86,946.38 | -926,552.68 | 7,529,705.83 | 381,728.4 |
资产减值损失(新) | -188,322.25 | -6,058,890.7 | -2,499,158.4 | -1,688,750.65 |
信用减值损失(新) | -63,346.75 | -461,642.53 | 252,090.63 | -804,370.33 |
其他收益 | 1,725,618.82 | 13,637,683.61 | 12,419,883.32 | 9,763,864.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,752,443.85 | 7,106,252.64 | 98,274,767.37 | 101,561,821.33 |
加:营业外收入 | 409,080.73 | 1,919,098.85 | 1,038,426.23 | 654,459.1 |
减:营业外支出 | 2,298,143.43 | 35,048,397.49 | 25,631,575.73 | 13,498,995.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,863,381.15 | -26,023,046 | 73,681,617.87 | 88,717,284.46 |
减:所得税费用 | 23,086,518.32 | 66,808,409.5 | 50,835,668.99 | 40,882,712.96 |
六、净利润 | 28,776,862.83 | -92,831,455.5 | 22,845,948.88 | 47,834,571.5 |
持续经营净利润 | 28,776,862.83 | -92,831,455.5 | 22,845,948.88 | 47,834,571.5 |
归属于母公司股东的净利润 | 27,279,356.63 | -101,862,127.9 | 15,841,198.32 | 43,294,484.53 |
少数股东损益 | 1,497,506.2 | 9,030,672.4 | 7,004,750.56 | 4,540,086.97 |
(一)基本每股收益 | 0.18 | -0.68 | 0.11 | 0.29 |
(二)稀释每股收益 | 0.18 | -0.68 | 0.11 | 0.29 |
八、其他综合收益 | - | 146,610.07 | - | - |
归属于母公司股东的其他综合收益 | - | 146,610.07 | - | - |
九、综合收益总额 | 28,776,862.83 | -92,684,845.43 | 22,845,948.88 | 47,834,571.5 |
归属于母公司股东的综合收益总额 | 27,279,356.63 | -101,715,517.83 | 15,841,198.32 | 43,294,484.53 |
归属于少数股东的综合收益总额 | 1,497,506.2 | 9,030,672.4 | 7,004,750.56 | 4,540,086.97 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |