流通市值:14.85亿 | 总市值:35.14亿 | ||
流通股本:4543.01万 | 总股本:1.08亿 |
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 | 646,486,141.08 | 2,657,213,027.85 | 1,931,342,474.54 | 1,256,835,584.94 |
营业收入 | 646,486,141.08 | 2,657,213,027.85 | 1,931,342,474.54 | 1,256,835,584.94 |
二、营业总成本 | 561,683,701.95 | 2,284,296,282.79 | 1,657,177,281.03 | 1,077,345,505.06 |
营业成本 | 496,297,935.93 | 2,004,079,847.36 | 1,462,420,809.6 | 953,547,483.72 |
税金及附加 | 3,937,067.39 | 25,211,779.64 | 15,961,464.83 | 11,155,691.09 |
销售费用 | 2,038,766.21 | 5,892,130.87 | 4,199,043.2 | 2,689,836.08 |
管理费用 | 55,122,402.64 | 234,625,723.8 | 170,955,154.12 | 111,548,295.85 |
研发费用 | 5,314,375.26 | 27,366,408.65 | 15,412,653.41 | 9,903,946.98 |
财务费用 | -1,026,845.48 | -12,879,607.53 | -11,771,844.13 | -11,499,748.66 |
其中:利息费用 | 1,907,396.09 | 9,403,811.81 | 5,852,086.37 | 3,195,491.69 |
其中:利息收入 | 3,018,797.8 | 22,566,101.13 | 18,685,646.63 | 15,446,511.73 |
加:投资收益 | 829,942.79 | 5,885,528.94 | 3,435,181.02 | 2,902,362.11 |
资产处置收益 | -222,110.12 | -989,435.15 | -198,901.64 | -153,928.09 |
资产减值损失(新) | - | -3,845,510.98 | -613.64 | -1,480.07 |
信用减值损失(新) | -18,251,892.45 | -13,874,854.17 | -25,712,189.74 | -24,944,638.44 |
其他收益 | 3,528,785.41 | 15,035,572.04 | 8,385,985.41 | 3,850,982.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,687,164.76 | 375,128,045.74 | 260,074,654.92 | 161,143,378.34 |
加:营业外收入 | 188,514.31 | 549,899.39 | 667,791.58 | 220,755.22 |
减:营业外支出 | 818,614.84 | 2,928,452.67 | 1,276,920.13 | 562,744.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,057,064.23 | 372,749,492.46 | 259,465,526.37 | 160,801,389.39 |
减:所得税费用 | 21,602,099.06 | 108,672,728.73 | 74,652,962.69 | 48,633,073.35 |
六、净利润 | 48,454,965.17 | 264,076,763.73 | 184,812,563.68 | 112,168,316.04 |
持续经营净利润 | 48,454,965.17 | 264,076,763.73 | 184,812,563.68 | 112,168,316.04 |
归属于母公司股东的净利润 | 21,209,412.98 | 125,494,209.37 | 86,092,052.04 | 52,861,870.34 |
少数股东损益 | 27,245,552.19 | 138,582,554.36 | 98,720,511.64 | 59,306,445.7 |
(一)基本每股收益 | 0.2 | 1.17 | 0.8 | 0.49 |
(二)稀释每股收益 | 0.2 | 1.17 | 0.8 | 0.49 |
九、综合收益总额 | 48,454,965.17 | 264,076,763.73 | 184,812,563.68 | 112,168,316.04 |
归属于母公司股东的综合收益总额 | 21,209,412.98 | 125,494,209.37 | 86,092,052.04 | 52,861,870.34 |
归属于少数股东的综合收益总额 | 27,245,552.19 | 138,582,554.36 | 98,720,511.64 | 59,306,445.7 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |