流通市值:67.58亿 | 总市值:68.28亿 | ||
流通股本:16.48亿 | 总股本:16.65亿 |
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 | 578,969,502.86 | 2,748,042,279.35 | 1,962,414,906.17 | 1,234,531,569.83 |
营业收入 | 578,969,502.86 | 2,748,042,279.35 | 1,962,414,906.17 | 1,234,531,569.83 |
二、营业总成本 | 572,645,511.31 | 2,690,062,810.12 | 1,900,250,578.33 | 1,190,675,116.93 |
营业成本 | 513,948,021.64 | 2,439,638,251.77 | 1,728,338,152.52 | 1,088,555,622.96 |
税金及附加 | 6,880,586.08 | 29,929,752.68 | 22,290,211.58 | 14,051,381.96 |
销售费用 | 13,880,770.92 | 71,138,071.25 | 47,238,080.61 | 28,871,097.84 |
管理费用 | 18,761,947.68 | 76,422,898.84 | 51,974,142.16 | 31,543,855.24 |
研发费用 | 9,104,814.15 | 43,033,582.77 | 28,194,031.02 | 17,183,494.08 |
财务费用 | 10,069,370.84 | 29,900,252.81 | 22,215,960.44 | 10,469,664.85 |
其中:利息费用 | 9,809,657.13 | 30,023,316.05 | 20,393,213.14 | 10,667,394.27 |
其中:利息收入 | 2,104,779.31 | 4,633,800.63 | 3,955,738.28 | 2,479,819.14 |
加:投资收益 | 29,901,460.58 | 87,256,204.73 | 80,511,503.44 | 52,787,355.6 |
资产处置收益 | 7,192,215.1 | 48,655,917.93 | 596,261.98 | 598,719.79 |
资产减值损失(新) | - | -41,724,439.42 | -9,851,204.81 | -9,851,204.81 |
信用减值损失(新) | 2,806,473.75 | -4,632,606.91 | -4,662,292.71 | -5,948,664.98 |
其他收益 | 6,164,143.72 | 29,522,072.26 | 15,455,538.94 | 10,488,872.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,388,284.7 | 177,056,617.82 | 144,214,134.68 | 91,931,531.12 |
加:营业外收入 | 879,112.24 | 909,930.44 | 607,457.71 | 261,263.57 |
减:营业外支出 | 136,407.67 | 2,118,723.05 | 810,175.51 | 768,171.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,130,989.27 | 175,847,825.21 | 144,011,416.88 | 91,424,623.41 |
减:所得税费用 | 4,831,112.74 | 21,102,899.05 | 5,609,965.38 | 3,189,519.15 |
六、净利润 | 48,299,876.53 | 154,744,926.16 | 138,401,451.5 | 88,235,104.26 |
持续经营净利润 | 48,299,876.53 | 154,744,926.16 | 138,401,451.5 | 88,235,104.26 |
归属于母公司股东的净利润 | 48,299,876.53 | 154,744,926.16 | 138,401,451.5 | 88,235,104.26 |
(一)基本每股收益 | 0.03 | 0.09 | 0.08 | 0.05 |
(二)稀释每股收益 | 0.03 | 0.09 | 0.08 | 0.05 |
八、其他综合收益 | -66,127,378.72 | 87,165,980.21 | 32,538,997.25 | 30,936,424.81 |
归属于母公司股东的其他综合收益 | -66,127,378.72 | 87,165,980.21 | 32,538,997.25 | 30,936,424.81 |
九、综合收益总额 | -17,827,502.19 | 241,910,906.37 | 170,940,448.75 | 119,171,529.07 |
归属于母公司股东的综合收益总额 | -17,827,502.19 | 241,910,906.37 | 170,940,448.75 | 119,171,529.07 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |