流通市值:58.01亿 | 总市值:59.75亿 | ||
流通股本:1.18亿 | 总股本:1.22亿 |
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 | 863,682,650.93 | 2,785,797,297.92 | 2,246,816,944.46 | 1,619,913,883.04 |
营业收入 | 863,682,650.93 | 2,785,797,297.92 | 2,246,816,944.46 | 1,619,913,883.04 |
二、营业总成本 | 789,860,260.73 | 2,550,272,588.08 | 2,038,698,797.09 | 1,417,355,184.39 |
营业成本 | 587,153,946.43 | 1,823,135,065.38 | 1,460,926,741.54 | 1,036,118,630.22 |
税金及附加 | 3,070,404.73 | 11,608,145.34 | 8,899,324.62 | 6,675,837.96 |
销售费用 | 53,333,461.99 | 188,959,271.19 | 135,831,979.05 | 92,531,799.94 |
管理费用 | 124,973,855.69 | 438,201,487.78 | 366,471,674.74 | 240,301,867.41 |
研发费用 | 8,026,358.36 | 34,951,178.24 | 26,532,821.08 | 16,919,343.54 |
财务费用 | 13,302,233.53 | 53,417,440.15 | 40,036,256.06 | 24,807,705.32 |
其中:利息费用 | 10,754,584.83 | 24,413,512.37 | 36,475,759.55 | 12,825,457.67 |
其中:利息收入 | 1,806,658.09 | 6,706,943.79 | 5,241,126.7 | 3,837,974.39 |
加:公允价值变动收益 | 0 | 5,371,661.38 | -1,147,642.95 | -1,162,178.26 |
加:投资收益 | 13,359,430.86 | 5,939,440.54 | 824,894.68 | 233,799.4 |
资产处置收益 | 792,006.56 | 7,214,497.76 | 6,683,386.41 | 4,980,901.53 |
信用减值损失(新) | 217,500.02 | -17,106,076.09 | 1,125,880.5 | 1,577,298.41 |
其他收益 | 3,672,763.86 | 14,614,523.84 | 9,736,323.96 | 7,381,752.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,864,091.5 | 251,558,757.27 | 225,340,989.97 | 215,570,272.51 |
加:营业外收入 | 32,760.07 | 1,277,606.18 | 885,885.08 | 722,467.02 |
减:营业外支出 | 1,267,817.27 | 13,903,858.09 | 2,829,083.67 | 1,635,365.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,629,034.3 | 238,932,505.36 | 223,397,791.38 | 214,657,373.9 |
减:所得税费用 | 17,164,098.61 | 62,688,639.43 | 50,463,060.26 | 53,108,422.35 |
六、净利润 | 73,464,935.69 | 176,243,865.93 | 172,934,731.12 | 161,548,951.55 |
持续经营净利润 | 73,464,935.69 | 176,243,865.93 | 172,934,731.12 | 161,548,951.55 |
归属于母公司股东的净利润 | 73,773,510.85 | 179,685,304.08 | 175,728,017.03 | 161,542,253.01 |
少数股东损益 | -308,575.16 | -3,441,438.15 | -2,793,285.91 | 6,698.54 |
(一)基本每股收益 | 0.62 | 1.52 | 1.49 | 1.37 |
(二)稀释每股收益 | 0.49 | 1.5 | 1.49 | 1.37 |
八、其他综合收益 | - | -344,196.31 | -997,509.12 | 495,337.98 |
归属于母公司股东的其他综合收益 | - | -344,196.31 | -997,509.12 | 495,337.98 |
九、综合收益总额 | 73,464,935.69 | 175,899,669.62 | 171,937,222 | 162,044,289.53 |
归属于母公司股东的综合收益总额 | 73,773,510.85 | 179,341,107.77 | 174,730,507.91 | 162,037,590.99 |
归属于少数股东的综合收益总额 | -308,575.16 | -3,441,438.15 | -2,793,285.91 | 6,698.54 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |