流通市值:49.98亿 | 总市值:66.46亿 | ||
流通股本:22.82亿 | 总股本:30.35亿 |
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 | 392,739,356.29 | 2,121,037,451.32 | 1,738,023,035.4 | 1,308,905,701.68 |
营业收入 | 392,739,356.29 | 2,121,037,451.32 | 1,738,023,035.4 | 1,308,905,701.68 |
二、营业总成本 | 333,458,042.45 | 1,927,107,173.81 | 1,264,936,539.35 | 953,265,806.72 |
营业成本 | 206,581,498.45 | 1,143,162,021.28 | 700,538,563.76 | 518,237,071.4 |
税金及附加 | 20,781,863.51 | 286,236,538.59 | 226,297,497.56 | 219,177,372.3 |
销售费用 | 34,962,090.68 | 142,485,612.12 | 118,313,057.39 | 63,558,222.37 |
管理费用 | 58,272,946 | 277,857,579.56 | 166,403,436.21 | 117,638,496.45 |
财务费用 | 12,859,643.81 | 77,365,422.26 | 53,383,984.43 | 34,654,644.2 |
其中:利息费用 | 12,999,136.58 | 72,248,787.11 | 49,982,790.24 | 32,511,002.98 |
其中:利息收入 | 1,717,644.13 | 1,581,000.85 | 1,444,125.21 | 653,067.67 |
加:公允价值变动收益 | - | 14,000,000 | - | - |
加:投资收益 | - | 14,699,336.14 | 48,877.93 | 48,877.93 |
资产处置收益 | - | 4,269,003.3 | -2,428.4 | -2,428.4 |
资产减值损失(新) | - | -13,854,637.07 | - | - |
信用减值损失(新) | 9,131.42 | -48,590,702.08 | 13,006.28 | 13,006.28 |
其他收益 | 445,232.92 | 1,765,083.66 | 1,268,801.16 | 1,190,670.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,735,678.18 | 166,218,361.46 | 474,414,753.02 | 356,890,021.03 |
加:营业外收入 | 690,525.88 | 14,324,359.64 | 8,987,338.08 | 1,798,155.97 |
减:营业外支出 | 778,521.79 | 7,270,840.78 | 2,284,795.59 | 1,928,528.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,647,682.27 | 173,271,880.32 | 481,117,295.51 | 356,759,648.82 |
减:所得税费用 | 12,678,482.96 | 7,560,399.75 | 129,062,162.03 | 106,610,368.84 |
六、净利润 | 46,969,199.31 | 165,711,480.57 | 352,055,133.48 | 250,149,279.98 |
持续经营净利润 | 46,969,199.31 | 165,711,480.57 | 352,055,133.48 | 250,149,279.98 |
归属于母公司股东的净利润 | 46,934,627.2 | 165,179,668.65 | 354,000,615.23 | 252,005,835.07 |
少数股东损益 | 34,572.11 | 531,811.92 | -1,945,481.75 | -1,856,555.09 |
(一)基本每股收益 | 0.02 | 0.05 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.12 | 0.08 |
八、其他综合收益 | - | -15,253,106.04 | - | - |
归属于母公司股东的其他综合收益 | - | -15,253,106.04 | - | - |
九、综合收益总额 | 46,969,199.31 | 150,458,374.53 | 352,055,133.48 | 250,149,279.98 |
归属于母公司股东的综合收益总额 | 46,934,627.2 | 149,926,562.61 | 354,000,615.23 | 252,005,835.07 |
归属于少数股东的综合收益总额 | 34,572.11 | 531,811.92 | -1,945,481.75 | -1,856,555.09 |
公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |