流通市值:12.97亿 | 总市值:88.87亿 | ||
流通股本:6013.95万 | 总股本:4.12亿 |
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 | 605,219,105.99 | 2,833,688,937.43 | 2,051,131,500 | 1,176,608,364.56 |
营业收入 | 605,219,105.99 | 2,833,688,937.43 | - | 1,176,608,364.56 |
二、营业总成本 | 564,104,871.25 | 2,660,476,664.69 | - | 1,109,991,265.74 |
营业成本 | 537,094,003.91 | 2,553,137,907.15 | - | 1,059,427,457.48 |
税金及附加 | 878,145.56 | 8,311,694.42 | - | 4,064,631.97 |
销售费用 | 13,529,696.59 | 59,115,517.63 | - | 27,353,687.24 |
管理费用 | 10,517,582.15 | 26,810,875.22 | - | 13,301,222.14 |
研发费用 | 2,214,985.66 | 11,235,460.03 | - | 5,038,028.58 |
财务费用 | -129,542.62 | 1,865,210.24 | - | 806,238.33 |
其中:利息费用 | 44,230.47 | 3,526,785.76 | - | 1,639,312.8 |
其中:利息收入 | 279,985.24 | 1,765,758.02 | - | 883,393.52 |
加:公允价值变动收益 | -2,155.88 | -7,253.58 | - | 341,346.84 |
加:投资收益 | -330,899.29 | 356,221.01 | - | 1,033,762.35 |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | -550,565.11 | -1,201,169.35 | - | -588,606.81 |
信用减值损失(新) | -443,909.05 | 2,052,810.07 | - | 2,392,101.56 |
其他收益 | 265,455.91 | 4,312,036.96 | - | 3,582,796.06 |
营业利润平衡项目 | 0 | 0 | - | 0 |
四、营业利润 | 40,052,161.32 | 178,724,917.85 | 120,083,100 | 73,378,498.82 |
加:营业外收入 | 17,940.95 | 211,752.26 | - | 16,071.38 |
减:营业外支出 | 14,351.73 | 674,329.67 | - | 425,342.9 |
利润总额平衡项目 | 0 | 0 | - | 0 |
五、利润总额 | 40,055,750.54 | 178,262,340.44 | 119,664,400 | 72,969,227.3 |
减:所得税费用 | 9,785,361.16 | 43,382,347.64 | - | 17,688,825.04 |
六、净利润 | 30,270,389.38 | 134,879,992.8 | - | 55,280,402.26 |
持续经营净利润 | 30,270,389.38 | 134,879,992.8 | - | 55,280,402.26 |
归属于母公司股东的净利润 | 30,270,389.38 | 134,879,992.8 | 90,339,900 | 55,280,402.26 |
(一)基本每股收益 | 0.07 | 0.39 | - | 0.16 |
(二)稀释每股收益 | 0.07 | 0.39 | - | 0.16 |
九、综合收益总额 | 30,270,389.38 | 134,879,992.8 | - | 55,280,402.26 |
归属于母公司股东的综合收益总额 | 30,270,389.38 | 134,879,992.8 | - | - |
公告日期 | 2025-04-21 | 2025-02-28 | 2024-12-30 | 2024-12-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |