流通市值:51.08亿 | 总市值:51.16亿 | ||
流通股本:13.99亿 | 总股本:14.02亿 |
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 | 1,116,722,559.79 | 5,085,431,895.09 | 3,689,119,287.89 | 2,452,869,915.12 |
营业收入 | 1,116,722,559.79 | 5,085,431,895.09 | 3,689,119,287.89 | 2,452,869,915.12 |
二、营业总成本 | 1,128,244,508.12 | 5,035,309,128.44 | 3,674,216,124.74 | 2,440,306,703.77 |
营业成本 | 1,024,420,646.17 | 4,591,181,094.27 | 3,321,403,760.76 | 2,212,571,599.15 |
税金及附加 | 4,368,629.95 | 23,486,691.54 | 17,754,278.02 | 11,452,661.98 |
销售费用 | 14,013,924.45 | 63,367,897.63 | 49,126,900.75 | 32,981,749.46 |
管理费用 | 26,525,792.88 | 113,839,109.54 | 99,247,364.1 | 65,249,791.23 |
研发费用 | 38,164,506.85 | 171,048,612.8 | 134,335,935.43 | 84,170,055.05 |
财务费用 | 20,751,007.82 | 72,385,722.66 | 52,347,885.68 | 33,880,846.9 |
其中:利息费用 | 19,446,198.83 | 67,800,334.04 | 50,599,683.88 | 33,883,382.15 |
其中:利息收入 | 2,079,758.54 | 11,593,429.73 | 9,801,762.51 | 6,633,142.88 |
加:投资收益 | -1,463,882.08 | -14,179,687.91 | -9,292,735.7 | -5,519,347.29 |
资产处置收益 | 0 | -4,921,178.32 | 405,521.75 | 650,819.16 |
资产减值损失(新) | 0 | -67,691,944.13 | -30,859,606.32 | -23,686,386.59 |
信用减值损失(新) | 1,425,715 | 10,187,317.06 | 6,642,674.99 | 652,924.19 |
其他收益 | 15,361,716.2 | 62,148,934.96 | 45,302,694.73 | 33,928,072.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,801,600.79 | 35,666,208.31 | 27,101,712.6 | 18,589,292.87 |
加:营业外收入 | 34,271.27 | 1,634,363.87 | 1,267,969.16 | 1,193,077.33 |
减:营业外支出 | 13,684.19 | 23,977,554.88 | 11,039,747.67 | 10,910,516.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,822,187.87 | 13,323,017.3 | 17,329,934.09 | 8,871,853.76 |
减:所得税费用 | -1,847,784.39 | -284,454.37 | -1,281,273.94 | -1,254,883.55 |
六、净利润 | 5,669,972.26 | 13,607,471.67 | 18,611,208.03 | 10,126,737.31 |
持续经营净利润 | 5,669,972.26 | 13,607,471.67 | 18,611,208.03 | 10,126,737.31 |
归属于母公司股东的净利润 | 5,669,972.26 | 13,607,471.67 | 18,611,208.03 | 10,126,737.31 |
(一)基本每股收益 | 0 | 0.01 | 0.01 | 0.01 |
(二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.01 |
八、其他综合收益 | - | -328,358.12 | - | - |
归属于母公司股东的其他综合收益 | - | -328,358.12 | - | - |
九、综合收益总额 | 5,669,972.26 | 13,279,113.55 | 18,611,208.03 | 10,126,737.31 |
归属于母公司股东的综合收益总额 | 5,669,972.26 | 13,279,113.55 | 18,611,208.03 | 10,126,737.31 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |