报告期 | 2025-06-30 | 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 | 1,246,058,980.73 | 2,072,440,184.67 | 1,490,365,301.08 | 892,750,941.07 |
营业收入 | 1,246,058,980.73 | 2,072,440,184.67 | 1,490,365,301.08 | 892,750,941.07 |
二、营业总成本 | 1,201,364,324.44 | 1,967,109,280 | 1,417,877,437.97 | 844,931,421.3 |
营业成本 | 1,166,438,759.71 | 1,907,219,448.26 | 1,372,113,642.82 | 816,035,996.47 |
税金及附加 | 3,167,595 | 6,155,718.25 | 4,461,981.01 | 2,519,090.83 |
销售费用 | 8,453,243.49 | 11,993,409.05 | 9,062,332.09 | 6,137,363.79 |
管理费用 | 18,190,527.63 | 33,648,865.64 | 23,975,105.27 | 16,362,221.9 |
研发费用 | 2,762,796.44 | 5,778,379.2 | 4,615,900.38 | 3,545,715.5 |
财务费用 | 2,351,402.17 | 2,313,459.6 | 3,648,476.4 | 331,032.81 |
其中:利息费用 | 3,742,791.78 | 7,691,710.73 | 5,581,345.8 | 3,465,741.35 |
其中:利息收入 | 912,470.36 | 1,936,319.35 | 1,748,077.79 | 902,932.78 |
加:公允价值变动收益 | 1,658,215.13 | -59,650 | -164,002.92 | -44,550 |
加:投资收益 | 30,528.34 | -9,041,842.9 | -6,890,533.89 | -3,517,058.35 |
资产处置收益 | -415,631.18 | -100,693.55 | -100,693.55 | -100,693.55 |
资产减值损失(新) | - | - | - | -2,794.77 |
信用减值损失(新) | -1,933,674.59 | -4,045,122.46 | -5,105,291.31 | -3,099,835.03 |
其他收益 | 12,392,287.98 | 24,023,975.74 | 19,571,327.12 | 15,901,219.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,426,381.97 | 116,107,571.5 | 79,798,668.56 | 56,955,807.8 |
加:营业外收入 | 710,261.35 | 3,420,522.71 | 3,065,392.03 | 2,710,261.35 |
减:营业外支出 | 414.85 | 21,275.68 | 21,275.68 | 1,268.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,136,228.47 | 119,506,818.53 | 82,842,784.91 | 59,664,800.94 |
减:所得税费用 | 8,788,488.92 | 17,875,505.33 | 12,240,712.92 | 8,848,874.6 |
六、净利润 | 48,347,739.55 | 101,631,313.2 | 70,602,071.99 | 50,815,926.34 |
持续经营净利润 | 48,347,739.55 | 101,631,313.2 | 70,602,071.99 | 50,815,926.34 |
归属于母公司股东的净利润 | 47,756,450.9 | 101,301,748.05 | 70,376,040.24 | 50,671,721.47 |
少数股东损益 | 591,288.65 | 329,565.15 | 226,031.75 | 144,204.87 |
(一)基本每股收益 | 0.52 | 1.1 | 0.76 | 0.55 |
(二)稀释每股收益 | 0.52 | 1.1 | 0.76 | 0.55 |
八、其他综合收益 | 17,986,978.36 | -2,823,032.09 | 3,282,199.76 | -1,246,303.74 |
归属于母公司股东的其他综合收益 | 17,799,761.49 | -2,821,783.34 | 3,282,199.76 | -1,246,303.74 |
九、综合收益总额 | 66,334,717.91 | 98,808,281.11 | 73,884,271.75 | 49,569,622.6 |
归属于母公司股东的综合收益总额 | 65,556,212.39 | 98,479,964.71 | 73,658,240 | 49,425,417.73 |
归属于少数股东的综合收益总额 | 778,505.52 | 328,316.4 | 226,031.75 | 144,204.87 |
公告日期 | 2025-07-31 | 2025-03-26 | 2024-11-08 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |