流通市值:69.98亿 | 总市值:69.99亿 | ||
流通股本:10.80亿 | 总股本:10.80亿 |
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 | 727,744,363.89 | 2,773,430,491.7 | 2,086,761,284.8 | 1,416,940,979.98 |
营业收入 | 727,744,363.89 | 2,773,430,491.7 | 2,086,761,284.8 | 1,416,940,979.98 |
二、营业总成本 | 673,648,961.73 | 2,629,068,221.45 | 1,980,962,807.31 | 1,342,177,171.4 |
营业成本 | 396,556,539.01 | 1,582,136,599.97 | 1,191,941,547.8 | 824,413,005.31 |
税金及附加 | 8,010,557.24 | 38,208,986.48 | 22,923,889.08 | 15,842,686.32 |
销售费用 | 216,905,969.29 | 732,845,705.58 | 585,358,621.7 | 369,933,811.26 |
管理费用 | 42,951,243.12 | 209,065,184.89 | 145,239,706.79 | 102,057,821.56 |
研发费用 | 6,036,475.71 | 16,823,174.43 | 11,328,135.89 | 7,374,301.79 |
财务费用 | 3,188,177.36 | 49,988,570.1 | 24,170,906.05 | 22,555,545.16 |
其中:利息费用 | 8,863,768.87 | 37,347,601.26 | 27,547,852.38 | 19,609,901.07 |
其中:利息收入 | 2,968,701.7 | 9,280,635.01 | 5,933,050.26 | 3,712,828.37 |
加:公允价值变动收益 | - | -7,942,349.24 | - | - |
加:投资收益 | 2,730,409.29 | 10,617,922.63 | -9,376,424.14 | 3,470,009.64 |
资产处置收益 | -17,575.71 | -268,454.75 | -185,704.25 | -212,845.59 |
资产减值损失(新) | -18,014,190.12 | -33,983,814.34 | -21,713,285.68 | -16,917,972.71 |
信用减值损失(新) | 7,844,454.92 | -4,791,342.52 | 4,200,172.71 | 4,214,919.83 |
其他收益 | 4,821,637.57 | 21,289,563.62 | 17,750,634.17 | 9,146,869.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,460,138.11 | 129,283,795.65 | 96,473,870.3 | 74,464,789.42 |
加:营业外收入 | 891,275.44 | 2,227,626.97 | 1,933,795.92 | 982,277.13 |
减:营业外支出 | 234,776.99 | 3,429,353.54 | 698,155.69 | 433,141.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,116,636.56 | 128,082,069.08 | 97,709,510.53 | 75,013,924.89 |
减:所得税费用 | 6,633,034.71 | 17,789,017.15 | 20,075,215.61 | 18,093,474.97 |
六、净利润 | 45,483,601.85 | 110,293,051.93 | 77,634,294.92 | 56,920,449.92 |
持续经营净利润 | 45,483,601.85 | 110,293,051.93 | 77,634,294.92 | 56,920,449.92 |
归属于母公司股东的净利润 | 42,796,120.16 | 102,935,320.6 | 71,793,560.76 | 51,537,030.37 |
少数股东损益 | 2,687,481.69 | 7,357,731.33 | 5,840,734.16 | 5,383,419.55 |
(一)基本每股收益 | 0.04 | 0.1 | 0.07 | 0.05 |
(二)稀释每股收益 | 0.04 | 0.1 | 0.07 | 0.05 |
八、其他综合收益 | 1,599,549.57 | 15,094,557.51 | -535,988.03 | 2,597,837.05 |
归属于母公司股东的其他综合收益 | 1,599,549.57 | 15,094,557.51 | -535,988.03 | 2,597,837.05 |
九、综合收益总额 | 47,083,151.42 | 125,387,609.44 | 77,098,306.89 | 59,518,286.97 |
归属于母公司股东的综合收益总额 | 44,395,669.73 | 118,029,878.11 | 71,257,572.73 | 54,134,867.42 |
归属于少数股东的综合收益总额 | 2,687,481.69 | 7,357,731.33 | 5,840,734.16 | 5,383,419.55 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |