流通市值:64.27亿 | 总市值:67.45亿 | ||
流通股本:18.52亿 | 总股本:19.44亿 |
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 | 1,441,207,780.35 | 6,032,262,052.57 | 4,565,355,757.09 | 3,046,569,827.96 |
营业收入 | 1,441,207,780.35 | 6,032,262,052.57 | 4,565,355,757.09 | 3,046,569,827.96 |
二、营业总成本 | 1,378,738,264.35 | 5,712,473,384.68 | 4,276,861,231.49 | 2,859,294,464.95 |
营业成本 | 1,209,422,451.4 | 4,996,367,504.59 | 3,724,210,514.97 | 2,501,166,385.53 |
税金及附加 | 6,857,481.57 | 25,012,693.95 | 18,996,760.34 | 11,885,860.27 |
销售费用 | 66,084,428.65 | 305,691,534.82 | 229,262,839.63 | 146,659,961.12 |
管理费用 | 91,663,427.16 | 364,211,686.05 | 287,369,213.5 | 188,429,729.92 |
研发费用 | 709,842.91 | 4,586,715.51 | 3,824,833.2 | 2,155,422.34 |
财务费用 | 4,000,632.66 | 16,603,249.76 | 13,197,069.85 | 8,997,105.77 |
其中:利息费用 | 5,788,226.69 | 23,538,286.46 | 18,569,510.71 | 12,593,004.89 |
其中:利息收入 | 2,002,690.72 | 7,835,746.67 | 6,002,045.76 | 4,035,891.14 |
加:投资收益 | 101,384.14 | 2,926,543.94 | 1,300,500.19 | - |
资产处置收益 | 41,126.11 | -2,291,981.97 | -25,311.75 | -9,669.8 |
资产减值损失(新) | - | -3,985,503.75 | - | - |
信用减值损失(新) | -1,582,518.96 | -67,628,076.48 | -25,821,346.09 | -21,706,722.3 |
其他收益 | 736,396.73 | 6,037,827.9 | 3,296,082.51 | 2,198,410.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,765,904.02 | 254,847,477.53 | 267,244,450.46 | 167,757,381.36 |
加:营业外收入 | 249,870.78 | 13,100,866.38 | 735,020.83 | 595,473.35 |
减:营业外支出 | 921,303.62 | 82,446,846.67 | 3,707,307.6 | 2,264,885.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,094,471.18 | 185,501,497.24 | 264,272,163.69 | 166,087,969.01 |
减:所得税费用 | 7,233,429.38 | 29,811,440.25 | 31,534,618.66 | 14,647,709.58 |
六、净利润 | 53,861,041.8 | 155,690,056.99 | 232,737,545.03 | 151,440,259.43 |
持续经营净利润 | 53,861,041.8 | 155,681,230.01 | 232,737,545.03 | 151,440,259.43 |
终止经营净利润 | - | 8,826.98 | - | - |
归属于母公司股东的净利润 | 41,244,211.17 | 101,381,622.75 | 176,589,574.9 | 114,879,289.31 |
少数股东损益 | 12,616,830.63 | 54,308,434.24 | 56,147,970.13 | 36,560,970.12 |
(一)基本每股收益 | 0.02 | 0.05 | 0.09 | 0.06 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.09 | 0.06 |
九、综合收益总额 | 53,861,041.8 | 155,690,056.99 | 232,737,545.03 | 151,440,259.43 |
归属于母公司股东的综合收益总额 | 41,244,211.17 | 101,381,622.75 | 176,589,574.9 | 114,879,289.31 |
归属于少数股东的综合收益总额 | 12,616,830.63 | 54,308,434.24 | 56,147,970.13 | 36,560,970.12 |
公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |