流通市值:118.29亿 | 总市值:118.95亿 | ||
流通股本:17.87亿 | 总股本:17.97亿 |
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 | 926,160,501.63 | 4,860,374,590.41 | 3,560,409,562.32 | 2,258,893,691.45 |
营业收入 | 926,160,501.63 | 4,860,374,590.41 | 3,560,409,562.32 | 2,258,893,691.45 |
利息收入 | - | - | - | 0 |
二、营业总成本 | 903,631,406.22 | 4,681,332,004.9 | 3,245,788,610.33 | 2,036,082,544.33 |
营业成本 | 708,708,598.03 | 3,911,249,722.21 | 2,660,123,671.81 | 1,655,019,567.74 |
利息支出 | - | - | - | 0 |
税金及附加 | 9,789,672.29 | 45,148,331.11 | 30,886,464.24 | 20,770,577.76 |
销售费用 | 3,685,953.8 | 19,445,320.52 | 15,402,458.29 | 10,563,868.64 |
管理费用 | 82,421,362.19 | 283,338,230.59 | 226,171,218.62 | 141,888,766.73 |
研发费用 | 7,490,481.33 | 42,869,868.37 | 34,125,833.08 | 23,727,689.13 |
财务费用 | 91,535,338.58 | 379,280,532.1 | 279,078,964.29 | 184,112,074.33 |
其中:利息费用 | 85,636,508.55 | 386,281,692.94 | 277,667,879.27 | 186,234,857.32 |
其中:利息收入 | 1,293,246.63 | 6,624,932.29 | 5,979,635.61 | 3,675,931.41 |
加:公允价值变动收益 | 8,805,960.93 | 1,139,808.69 | -6,619,302.3 | -10,690,072.6 |
加:投资收益 | -7,486,918.23 | -11,355,518.66 | -15,863,324.67 | -18,486,202.76 |
资产处置收益 | -138,813.79 | 541,802.88 | -5,683,766.54 | -8,165,465.28 |
资产减值损失(新) | -2,245,512.64 | -29,644,664.03 | -14,695,041.59 | -12,467,520.65 |
信用减值损失(新) | 31,736,164.31 | -22,062,076.71 | 1,518,009.04 | 36,649,718.48 |
其他收益 | 13,627,818.37 | 53,913,570.5 | 30,571,003.61 | 18,190,882.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,827,794.36 | 171,575,508.18 | 303,848,529.54 | 227,842,486.76 |
加:营业外收入 | 77,878.83 | 3,006,307.85 | 3,671,877.05 | 3,143,653.73 |
减:营业外支出 | 1,339,362.28 | 5,119,809.97 | 3,500,341.49 | 1,864,901.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,566,310.91 | 169,462,006.06 | 304,020,065.1 | 229,121,239.01 |
减:所得税费用 | -4,012,644.83 | -34,175,762.35 | 12,655,725.57 | 13,020,365.2 |
六、净利润 | 69,578,955.74 | 203,637,768.41 | 291,364,339.53 | 216,100,873.81 |
持续经营净利润 | 69,578,955.74 | 203,637,768.41 | 291,364,339.53 | 216,100,873.81 |
归属于母公司股东的净利润 | 35,645,632.96 | 204,435,114.7 | 291,631,263.07 | 215,966,639.95 |
少数股东损益 | 33,933,322.78 | -797,346.29 | -266,923.54 | 134,233.86 |
(一)基本每股收益 | 0.02 | 0.11 | 0.16 | 0.12 |
(二)稀释每股收益 | 0.02 | 0.11 | 0.16 | 0.12 |
八、其他综合收益 | 1,073,026.76 | -678,488.13 | 1,555,342.95 | 2,479,895.31 |
归属于母公司股东的其他综合收益 | 1,073,026.76 | -678,488.13 | 1,555,342.95 | 2,479,895.31 |
九、综合收益总额 | 70,651,982.5 | 202,959,280.28 | 292,919,682.48 | 218,580,769.12 |
归属于母公司股东的综合收益总额 | 36,718,659.72 | 203,756,626.57 | 293,186,606.02 | 218,446,535.26 |
归属于少数股东的综合收益总额 | 33,933,322.78 | -797,346.29 | -266,923.54 | 134,233.86 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |