流通市值:81.82亿 | 总市值:90.02亿 | ||
流通股本:9.74亿 | 总股本:10.72亿 |
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 | 1,123,802,839.49 | 6,101,199,865.87 | 4,560,351,769.09 | 2,819,025,828.77 |
营业收入 | 1,123,802,839.49 | 6,101,199,865.87 | 4,560,351,769.09 | 2,819,025,828.77 |
二、营业总成本 | 1,037,821,704.35 | 5,201,953,498.77 | 3,749,943,309.97 | 2,310,369,476.75 |
营业成本 | 943,423,855.89 | 4,684,932,722.04 | 3,404,246,090.07 | 2,105,168,332.09 |
税金及附加 | 11,094,794 | 56,650,756.01 | 43,192,747.31 | 28,959,890.55 |
销售费用 | 10,217,677.07 | 60,434,934.69 | 30,237,096.42 | 18,879,108.8 |
管理费用 | 72,031,682.66 | 370,047,591.71 | 249,575,969.92 | 147,303,696.54 |
研发费用 | 1,399,454.05 | 17,900,046.64 | 12,584,260.85 | 3,655,616.6 |
财务费用 | -345,759.32 | 11,987,447.68 | 10,107,145.4 | 6,402,832.17 |
其中:利息费用 | 4,096,915.15 | 24,360,675.49 | 19,139,017.91 | 12,429,959.21 |
其中:利息收入 | 4,352,251.4 | 13,960,361.65 | 9,794,506.27 | 6,233,374.92 |
加:投资收益 | 1,673,512.87 | 21,697,002.74 | 16,092,913.35 | 13,421,553.74 |
资产处置收益 | - | 3,582,270.99 | -1,511,052.44 | 322,663.98 |
资产减值损失(新) | -1,184,106.52 | -23,811,320.63 | -24,736,554.3 | -11,532,717.1 |
信用减值损失(新) | 5,057,899.29 | -14,016,835.37 | -16,743,089.57 | -13,281,978.11 |
其他收益 | 10,449,241.04 | 43,889,415.52 | 31,689,098.75 | 17,188,590.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,977,681.82 | 930,586,900.35 | 815,199,774.91 | 514,774,464.77 |
加:营业外收入 | 390,742.9 | 6,627,981.76 | 2,930,984.02 | 1,878,985.77 |
减:营业外支出 | 1,409,894.06 | 5,419,548.78 | 7,125,118.13 | 2,021,753.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,958,530.66 | 931,795,333.33 | 811,005,640.8 | 514,631,697.34 |
减:所得税费用 | 21,963,903 | 176,165,584.97 | 141,590,445.29 | 87,361,422.59 |
六、净利润 | 78,994,627.66 | 755,629,748.36 | 669,415,195.51 | 427,270,274.75 |
持续经营净利润 | 78,994,627.66 | 755,629,748.36 | 669,415,195.51 | 427,270,274.75 |
归属于母公司股东的净利润 | 65,161,262.56 | 668,432,198.1 | 601,857,694.51 | 391,783,093.01 |
少数股东损益 | 13,833,365.1 | 87,197,550.26 | 67,557,501 | 35,487,181.74 |
(一)基本每股收益 | 0.06 | 0.62 | 0.56 | 0.37 |
(二)稀释每股收益 | 0.06 | 0.62 | 0.56 | 0.37 |
八、其他综合收益 | - | -372,125.36 | 1,241,776 | 1,241,776 |
归属于母公司股东的其他综合收益 | - | -473,685.35 | 1,241,776 | 1,241,776 |
九、综合收益总额 | 78,994,627.66 | 755,257,623 | 670,656,971.51 | 428,512,050.75 |
归属于母公司股东的综合收益总额 | 65,161,262.56 | 667,958,512.75 | 603,099,470.51 | 393,024,869.01 |
归属于少数股东的综合收益总额 | 13,833,365.1 | 87,299,110.25 | 67,557,501 | 35,487,181.74 |
公告日期 | 2025-04-25 | 2025-04-17 | 2024-10-29 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |