流通市值:83.80亿 | 总市值:84.00亿 | ||
流通股本:16.37亿 | 总股本:16.41亿 |
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 | 1,131,830,332 | 5,391,687,231.89 | 4,158,019,658.36 | 3,017,893,435.32 |
营业收入 | 1,131,830,332 | 5,391,687,231.89 | 4,158,019,658.36 | 3,017,893,435.32 |
二、营业总成本 | 1,126,061,103.73 | 5,103,266,144.65 | 3,866,866,025.87 | 2,729,363,563.91 |
营业成本 | 899,182,483.81 | 3,957,145,902.09 | 3,026,129,159.27 | 2,172,296,424.37 |
税金及附加 | 41,633,627.3 | 135,990,271.53 | 102,656,558.37 | 75,221,824.42 |
销售费用 | 68,468,439.08 | 380,348,019.02 | 266,263,982.58 | 182,758,980.8 |
管理费用 | 88,589,055.58 | 382,693,271.02 | 297,849,206.31 | 206,251,406.52 |
研发费用 | 25,478,840.77 | 247,094,227.32 | 172,751,618.18 | 95,345,359.97 |
财务费用 | 2,708,657.19 | -5,546.33 | 1,215,501.16 | -2,510,432.17 |
其中:利息费用 | 5,647,377.98 | 22,708,377.18 | 15,301,445.31 | 10,725,601.96 |
其中:利息收入 | 3,480,931.3 | 24,658,757.74 | 17,875,945.54 | 13,585,038.28 |
加:公允价值变动收益 | - | 7,327.71 | - | - |
加:投资收益 | - | -321,185.78 | - | -1,709,230.36 |
资产处置收益 | 4,301,350.54 | 4,355,685.83 | -2,555,137.3 | -18,694.66 |
资产减值损失(新) | 325,295.4 | -16,516,261.72 | - | - |
信用减值损失(新) | -1,276,218.52 | -1,469,499.13 | 580,729.44 | 1,223,165.48 |
其他收益 | 28,895,040.7 | 104,971,011.6 | 91,783,370.67 | 82,962,624.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,014,696.39 | 379,448,165.75 | 380,962,595.3 | 370,987,736.37 |
加:营业外收入 | 1,045,125.86 | 19,992,425.71 | 13,358,210.52 | 5,209,886.62 |
减:营业外支出 | 245,406.63 | 31,309,375.24 | 9,128,978.6 | 4,588,020.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,814,415.62 | 368,131,216.22 | 385,191,827.22 | 371,609,602.56 |
减:所得税费用 | 7,913,365.67 | 60,276,935.68 | 49,975,637.12 | 46,634,358.64 |
六、净利润 | 30,901,049.95 | 307,854,280.54 | 335,216,190.1 | 324,975,243.92 |
持续经营净利润 | 30,901,049.95 | 307,854,280.54 | 335,216,190.1 | 324,975,243.92 |
归属于母公司股东的净利润 | 26,780,277.5 | 303,831,477.44 | 338,736,667.17 | 328,604,547.27 |
少数股东损益 | 4,120,772.45 | 4,022,803.1 | -3,520,477.07 | -3,629,303.35 |
(一)基本每股收益 | 0.02 | 0.18 | 0.2 | 0.2 |
(二)稀释每股收益 | 0.02 | 0.18 | 0.2 | 0.2 |
八、其他综合收益 | - | 57,000 | - | - |
归属于母公司股东的其他综合收益 | - | 57,000 | - | - |
九、综合收益总额 | 30,901,049.95 | 307,911,280.54 | 335,216,190.1 | 324,975,243.92 |
归属于母公司股东的综合收益总额 | 26,780,277.5 | 303,888,477.44 | 338,736,667.17 | 328,604,547.27 |
归属于少数股东的综合收益总额 | 4,120,772.45 | 4,022,803.1 | -3,520,477.07 | -3,629,303.35 |
公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-31 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |