流通市值:107.58亿 | 总市值:107.58亿 | ||
流通股本:13.92亿 | 总股本:13.92亿 |
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 | 455,672,436.18 | 2,314,138,574.8 | 1,567,359,484.75 | 1,059,300,192.83 |
营业收入 | 455,672,436.18 | 2,314,138,574.8 | 1,567,359,484.75 | 1,059,300,192.83 |
二、营业总成本 | 455,799,393.96 | 2,306,600,437.85 | 1,541,219,724.85 | 1,043,108,530.8 |
营业成本 | 408,481,812.15 | 2,126,302,311.39 | 1,418,978,549.93 | 971,481,775.74 |
税金及附加 | 1,456,836.78 | 20,627,322.64 | 11,150,787.42 | 9,795,902.34 |
销售费用 | 25,432,588.15 | 132,546,365.64 | 89,316,870.94 | 59,797,306.56 |
管理费用 | 22,496,455.39 | 119,751,506.01 | 68,252,482.23 | 45,434,876.12 |
研发费用 | 5,623,416.69 | 69,261,552.81 | 72,219,127.4 | 51,941,876.08 |
财务费用 | -7,691,715.2 | -161,888,620.64 | -118,698,093.07 | -95,343,206.04 |
其中:利息费用 | 2,763,134.86 | 16,777,108.8 | 12,079,609.95 | 8,152,346.22 |
其中:利息收入 | 10,482,888.93 | 178,997,258.61 | 130,916,058.47 | 103,614,218.98 |
加:公允价值变动收益 | 23,849,609.3 | -2,914,692.9 | 12,290,151.9 | -31,305,420.13 |
加:投资收益 | 1,194,567.43 | 11,605,478.65 | -24,841,063.6 | -22,158,463.57 |
资产处置收益 | 3,893,559.41 | -6,403,082.86 | -6,675,279.55 | -409,939.68 |
资产减值损失(新) | - | -41,452,664.88 | -10,267,684.62 | -10,267,684.62 |
信用减值损失(新) | -3,429,275.27 | -43,815,845.19 | -5,497,294.47 | 317,361.45 |
其他收益 | 2,834,835.87 | 12,241,201.45 | 9,158,278.26 | 6,545,128.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,216,338.96 | -63,201,468.78 | 306,867.82 | -41,087,356.17 |
加:营业外收入 | 7,117,690.12 | 5,573,337.22 | 5,691,135.59 | 5,583,196.37 |
减:营业外支出 | 247,559.41 | 1,900,124.39 | 8,267,007.8 | 7,954,040.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,086,469.67 | -59,528,255.95 | -2,269,004.39 | -43,458,200.48 |
减:所得税费用 | 735,897.1 | 9,992,647.71 | 9,764,755.28 | 1,316,016.55 |
六、净利润 | 34,350,572.57 | -69,520,903.66 | -12,033,759.67 | -44,774,217.03 |
持续经营净利润 | 34,350,572.57 | -69,520,903.66 | -12,033,759.67 | -44,774,217.03 |
归属于母公司股东的净利润 | 34,350,572.57 | -69,520,903.66 | -12,033,759.67 | -44,774,217.03 |
(一)基本每股收益 | 0.02 | -0.05 | -0.01 | -0.03 |
(二)稀释每股收益 | 0.02 | -0.05 | -0.01 | -0.03 |
八、其他综合收益 | - | -9,545,286.63 | - | - |
归属于母公司股东的其他综合收益 | - | -9,545,286.63 | - | - |
九、综合收益总额 | 34,350,572.57 | -79,066,190.29 | -12,033,759.67 | -44,774,217.03 |
归属于母公司股东的综合收益总额 | 34,350,572.57 | -79,066,190.29 | -12,033,759.67 | -44,774,217.03 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |