流通市值:49.04亿 | 总市值:49.05亿 | ||
流通股本:7.22亿 | 总股本:7.22亿 |
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 | 2,507,978,194.59 | 13,720,132,803.73 | 10,199,014,854.08 | 6,335,777,016.51 |
营业收入 | 2,507,978,194.59 | 13,720,132,803.73 | 10,199,014,854.08 | 6,335,777,016.51 |
二、营业总成本 | 2,509,176,589.86 | 13,617,678,409.62 | 10,065,403,838.67 | 6,256,101,620.41 |
营业成本 | 2,432,272,599.77 | 13,235,305,158 | 9,806,518,922.77 | 6,095,395,767.51 |
税金及附加 | 8,835,767.68 | 43,776,771.02 | 31,195,726.4 | 18,757,819.1 |
销售费用 | 26,047,464.05 | 135,128,682.86 | 86,904,819.21 | 50,581,319.03 |
管理费用 | 25,789,139.26 | 114,328,735.03 | 73,755,532.23 | 49,603,641.54 |
研发费用 | 6,540,846.73 | 36,294,772.12 | 27,726,087.02 | 16,955,716.42 |
财务费用 | 9,690,772.37 | 52,844,290.59 | 39,302,751.04 | 24,807,356.81 |
其中:利息费用 | 10,041,228.05 | 56,072,579.17 | 43,210,485.17 | 27,313,618.3 |
其中:利息收入 | 1,303,379.65 | 5,846,545.13 | 5,884,896.3 | 3,850,106.1 |
加:公允价值变动收益 | -374,338.72 | 559,969.83 | 71,521.63 | 19,689.3 |
加:投资收益 | 1,555,645.98 | 2,302,094.6 | 13,682,766.96 | 6,150,519.15 |
资产处置收益 | 6,752,708.49 | 407,662.26 | 407,662.26 | -8,291.97 |
资产减值损失(新) | 553,896.59 | -2,031,193.18 | -1,998,911.66 | -1,575,936.42 |
信用减值损失(新) | 6,581,741.18 | -10,324,191.45 | -16,856,208.94 | -11,918,086.25 |
其他收益 | 5,934,788.98 | 21,858,648.71 | 11,809,116.33 | 8,015,812.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,806,047.23 | 115,227,384.88 | 140,726,961.99 | 80,359,101.93 |
加:营业外收入 | 120,224.68 | 695,471.82 | 297,888.24 | 241,297.51 |
减:营业外支出 | 57,929.96 | 1,921,599.04 | 1,369,032.77 | 1,026,393.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,868,341.95 | 114,001,257.66 | 139,655,817.46 | 79,574,005.68 |
减:所得税费用 | 5,730,400.21 | 38,997,045.41 | 39,122,822.07 | 22,723,291.82 |
六、净利润 | 14,137,941.74 | 75,004,212.25 | 100,532,995.39 | 56,850,713.86 |
持续经营净利润 | 14,137,941.74 | 75,004,212.25 | 100,532,995.39 | 56,850,713.86 |
归属于母公司股东的净利润 | 20,945,994.38 | 90,908,710.69 | 95,269,836.65 | 62,704,704.74 |
少数股东损益 | -6,808,052.64 | -15,904,498.44 | 5,263,158.74 | -5,853,990.88 |
(一)基本每股收益 | 0.03 | 0.13 | 0.13 | 0.09 |
(二)稀释每股收益 | 0.03 | 0.13 | 0.13 | 0.09 |
八、其他综合收益 | 6,036,120.06 | 7,832,348.35 | 8,047,145.39 | 3,299,865.2 |
归属于母公司股东的其他综合收益 | 6,036,120.06 | 7,832,348.35 | 8,047,145.39 | 3,299,865.2 |
九、综合收益总额 | 20,174,061.8 | 82,836,560.6 | 108,580,140.78 | 60,150,579.06 |
归属于母公司股东的综合收益总额 | 26,982,114.44 | 98,741,059.04 | 103,316,982.04 | 66,004,569.94 |
归属于少数股东的综合收益总额 | -6,808,052.64 | -15,904,498.44 | 5,263,158.74 | -5,853,990.88 |
公告日期 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |