流通市值:43.24亿 | 总市值:43.34亿 | ||
流通股本:8.63亿 | 总股本:8.65亿 |
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 | 1,123,101,015.46 | 5,252,744,686.34 | 3,534,869,930.99 | 2,207,306,451.54 |
营业收入 | 1,123,101,015.46 | 5,252,744,686.34 | 3,534,869,930.99 | 2,207,306,451.54 |
二、营业总成本 | 1,065,294,268.85 | 4,917,046,440.91 | 3,315,033,012.08 | 2,056,371,956.35 |
营业成本 | 951,329,053.28 | 4,399,653,957.99 | 2,922,997,704.18 | 1,803,712,535.73 |
税金及附加 | 8,627,389.93 | 29,145,464.35 | 23,459,136.46 | 15,144,776.91 |
销售费用 | 1,744,440.81 | 9,374,846.91 | 7,128,962.86 | 4,509,366.3 |
管理费用 | 42,003,371.68 | 217,611,183 | 172,896,987.5 | 115,579,041.62 |
研发费用 | 42,682,608.99 | 178,564,375.8 | 125,576,819.2 | 78,151,078.43 |
财务费用 | 18,907,404.16 | 82,696,612.86 | 62,973,401.88 | 39,275,157.36 |
其中:利息费用 | 19,287,344.91 | 94,228,405.02 | 69,148,912.37 | 46,061,790.48 |
其中:利息收入 | 1,029,902.9 | 11,082,608.95 | 6,708,400.33 | 7,126,180.84 |
加:公允价值变动收益 | - | -1,667,806.9 | - | - |
加:投资收益 | 3,521,291.29 | 23,969,828.78 | 15,120,375.7 | 8,377,027.3 |
资产处置收益 | 36,311,062.34 | 47,309,575.04 | 93,740,715.57 | -1,009,317.89 |
资产减值损失(新) | - | -44,879,205.14 | 2,351,105.19 | 882,090.83 |
信用减值损失(新) | 5,012,053.03 | -6,702,977.69 | 7,160,432.47 | 3,086,131.92 |
其他收益 | 34,895,994.32 | 48,457,262.91 | 32,310,435.43 | 17,466,193.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 137,547,147.59 | 402,184,922.43 | 370,519,983.27 | 179,736,621.23 |
加:营业外收入 | 127,258.89 | 27,525,068.52 | 27,228,831.23 | 2,503,042.46 |
减:营业外支出 | 546,511.65 | 6,972,770.49 | 2,577,646.81 | 1,882,617.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 137,127,894.83 | 422,737,220.46 | 395,171,167.69 | 180,357,045.81 |
减:所得税费用 | 20,650,272.33 | 80,876,438.85 | 71,928,433.57 | 43,034,249.41 |
六、净利润 | 116,477,622.5 | 341,860,781.61 | 323,242,734.12 | 137,322,796.4 |
持续经营净利润 | 116,482,342.75 | 385,898,227.01 | 322,276,941.26 | 136,352,129.77 |
终止经营净利润 | -4,720.25 | -44,037,445.4 | 965,792.86 | 970,666.63 |
归属于母公司股东的净利润 | 95,738,393.37 | 241,133,053.6 | 259,039,783.72 | 98,682,568.32 |
少数股东损益 | 20,739,229.13 | 100,727,728.01 | 64,202,950.4 | 38,640,228.08 |
(一)基本每股收益 | 0.11 | 0.28 | 0.3 | 0.11 |
(二)稀释每股收益 | 0.11 | 0.28 | 0.3 | 0.11 |
九、综合收益总额 | 116,477,622.5 | 341,860,781.61 | 323,242,734.12 | 137,322,796.4 |
归属于母公司股东的综合收益总额 | 95,738,393.37 | 241,133,053.6 | 259,039,783.72 | 98,682,568.32 |
归属于少数股东的综合收益总额 | 20,739,229.13 | 100,727,728.01 | 64,202,950.4 | 38,640,228.08 |
公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |