流通市值:16.55亿 | 总市值:34.39亿 | ||
流通股本:8083.20万 | 总股本:1.68亿 |
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 | 1,075,859,521.79 | 2,541,684,550.96 | 1,624,395,865.36 | 895,309,794.64 |
营业收入 | 1,075,859,521.79 | 2,541,684,550.96 | 1,624,395,865.36 | 895,309,794.64 |
二、营业总成本 | 1,018,311,031.19 | 2,454,814,729.45 | 1,561,538,318.05 | 856,348,258.06 |
营业成本 | 977,253,964.01 | 2,307,111,154.18 | 1,471,970,004.35 | 798,807,461.89 |
税金及附加 | 1,281,654.76 | 3,767,347.55 | 2,527,884.47 | 1,505,154.08 |
销售费用 | 6,752,703.82 | 31,379,449.67 | 23,246,184.82 | 16,368,134.64 |
管理费用 | 18,485,656.27 | 64,927,196.76 | 45,646,138.63 | 29,715,019.51 |
研发费用 | 11,603,770.15 | 41,552,130.48 | 14,670,141.42 | 8,876,118.45 |
财务费用 | 2,933,282.18 | 6,077,450.81 | 3,477,964.36 | 1,076,369.49 |
其中:利息费用 | 2,964,812.62 | 7,413,040.92 | 4,938,700.41 | 4,845,484.86 |
其中:利息收入 | 124,344.66 | 1,539,757.63 | 1,240,401.19 | 3,705,458.77 |
加:投资收益 | - | -1,031,702.14 | 1,342,738.59 | 35,704.86 |
资产处置收益 | - | - | -370 | - |
资产减值损失(新) | - | -350,671.37 | - | - |
信用减值损失(新) | -20,265,898.38 | -22,917,754.26 | -22,770,580.88 | -17,844,055.36 |
其他收益 | 355,969.57 | 3,612,115.83 | 3,772,634.41 | 3,385,395.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,638,561.79 | 66,181,809.57 | 45,201,969.43 | 24,538,581.95 |
加:营业外收入 | 8,044.84 | 1,123,410.57 | 184,124.4 | 59,489.02 |
减:营业外支出 | 1,341,297.56 | 4,030,987.23 | 282,285.83 | 33,372.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,305,309.07 | 63,274,232.91 | 45,103,808 | 24,564,698.36 |
减:所得税费用 | 7,106,704.08 | 11,746,842.4 | 1,228,351.6 | 202,026.15 |
六、净利润 | 29,198,604.99 | 51,527,390.51 | 43,875,456.4 | 24,362,672.21 |
持续经营净利润 | 29,198,604.99 | 51,527,390.51 | 43,875,456.4 | 24,362,672.21 |
归属于母公司股东的净利润 | 28,000,283.68 | 50,129,794.93 | 42,696,436.01 | 23,428,791.09 |
少数股东损益 | 1,198,321.31 | 1,397,595.58 | 1,179,020.39 | 933,881.12 |
(一)基本每股收益 | 0.17 | 0.3 | 0.25 | 0.14 |
(二)稀释每股收益 | 0.17 | 0.3 | 0.25 | 0.14 |
九、综合收益总额 | 29,198,604.99 | 51,527,390.51 | 43,875,456.4 | 24,362,672.21 |
归属于母公司股东的综合收益总额 | 28,000,283.68 | 50,129,794.93 | 42,696,436.01 | 23,428,791.09 |
归属于少数股东的综合收益总额 | 1,198,321.31 | 1,397,595.58 | 1,179,020.39 | 933,881.12 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-15 |
审计意见(境内) | 标准无保留意见 |