流通市值:34.63亿 | 总市值:34.63亿 | ||
流通股本:14.61亿 | 总股本:14.61亿 |
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 | 206,907,042.39 | 1,416,060,096.58 | 972,006,952.19 | 782,571,856.36 |
营业收入 | 206,907,042.39 | 1,416,060,096.58 | 972,006,952.19 | 782,571,856.36 |
二、营业总成本 | 202,292,993.19 | 1,411,500,891.55 | 980,500,050.59 | 789,833,928.78 |
营业成本 | 137,707,016.12 | 1,195,539,494.89 | 806,081,132.03 | 676,085,367.44 |
税金及附加 | 1,368,876.43 | 8,488,700.76 | 4,311,469.44 | 2,965,944.63 |
销售费用 | 9,050,603.75 | 24,177,140.42 | 29,706,861.86 | 17,911,383 |
管理费用 | 15,608,820.1 | 59,062,211.22 | 41,690,936.17 | 27,891,445.98 |
研发费用 | 1,104,955.14 | 5,798,486.81 | 7,727,645.75 | 5,391,578.09 |
财务费用 | 37,452,721.65 | 118,434,857.45 | 90,982,005.34 | 59,588,209.64 |
其中:利息费用 | 42,415,601.05 | 122,740,823.07 | 98,868,344.78 | 55,648,206.48 |
其中:利息收入 | 5,055,774.34 | 7,293,460.25 | -7,886,339.44 | -5,124,290.19 |
加:公允价值变动收益 | - | -3,039,250.37 | - | - |
加:投资收益 | - | 12,164,223.96 | 9,113,170.86 | 8,842,620.86 |
资产处置收益 | - | 18,696.99 | -599,355.72 | -235,513.86 |
资产减值损失(新) | -130,444.74 | -465,952.82 | -588,031.51 | -1,410,619.01 |
信用减值损失(新) | -792,798.12 | -1,273,623.04 | - | - |
其他收益 | 2,099,265.64 | 38,601,302.48 | 30,473,046.4 | 27,048,842.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,790,071.98 | 50,564,602.23 | 29,905,731.63 | 26,983,257.98 |
加:营业外收入 | 1,528,705.78 | 2,318,818.8 | 1,485,113.96 | 1,148,316.3 |
减:营业外支出 | 754,226.44 | 7,646,698.32 | 89,465.2 | 185,059.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,564,551.32 | 45,236,722.71 | 31,301,380.39 | 27,946,514.3 |
减:所得税费用 | - | -569,115.41 | 253,094.74 | 290,238.99 |
六、净利润 | 6,564,551.32 | 45,805,838.12 | 31,048,285.65 | 27,656,275.31 |
持续经营净利润 | 6,564,551.32 | 45,805,838.12 | 31,048,285.65 | 27,656,275.31 |
归属于母公司股东的净利润 | 6,575,620.2 | 43,427,553.57 | 29,526,834.7 | 26,984,139.81 |
少数股东损益 | -11,068.88 | 2,378,284.55 | 1,521,450.95 | 672,135.5 |
(一)基本每股收益 | 0 | 0.03 | 0.02 | 0.02 |
(二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.02 |
八、其他综合收益 | - | 6,504,126.36 | - | - |
归属于母公司股东的其他综合收益 | - | 6,504,126.36 | - | - |
九、综合收益总额 | 6,564,551.32 | 52,309,964.48 | 31,048,285.65 | 27,656,275.31 |
归属于母公司股东的综合收益总额 | 6,575,620.2 | 49,931,679.93 | 29,526,834.7 | 26,984,139.81 |
归属于少数股东的综合收益总额 | -11,068.88 | 2,378,284.55 | 1,521,450.95 | 672,135.5 |
公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-26 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |