流通市值:35.03亿 | 总市值:35.05亿 | ||
流通股本:7.18亿 | 总股本:7.18亿 |
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 | 829,934,777.1 | 4,447,368,703.95 | 3,178,631,426.21 | 1,904,803,244.13 |
营业收入 | 829,934,777.1 | 4,447,368,703.95 | 3,178,631,426.21 | 1,904,803,244.13 |
二、营业总成本 | 822,538,814.25 | 4,359,992,456.85 | 3,131,796,136.59 | 1,869,079,914.27 |
营业成本 | 747,933,197.57 | 3,989,652,524.18 | 2,846,886,187.34 | 1,695,571,298.12 |
税金及附加 | 2,385,171.36 | 12,745,247.06 | 8,422,558.43 | 5,992,766.1 |
销售费用 | 37,379,839 | 190,949,416.67 | 147,075,025.37 | 90,564,991.06 |
管理费用 | 11,380,330.05 | 51,698,807.52 | 41,415,282.26 | 28,445,340.73 |
研发费用 | 17,612,461.42 | 78,122,940.28 | 59,268,997.04 | 30,500,890.24 |
财务费用 | 5,847,814.85 | 36,823,521.14 | 28,728,086.15 | 18,004,628.02 |
其中:利息费用 | 5,917,971.61 | 37,328,728.22 | 28,793,925.08 | 18,280,492.81 |
其中:利息收入 | 442,681.22 | 2,074,088.45 | 1,399,996.65 | 1,146,898.14 |
加:投资收益 | -410,757.71 | 824,583.65 | 1,166,575.79 | 1,636,065.38 |
资产处置收益 | 2,379,141 | 2,732,539.25 | 2,668,032.97 | 2,652,743.28 |
资产减值损失(新) | -629,738.34 | -15,184,245.26 | -4,957,941.21 | -4,493,797.83 |
信用减值损失(新) | 13,217,258.47 | -31,292,280.67 | -21,242,634.68 | -16,919,654.66 |
其他收益 | 1,016,530.05 | 30,593,050.39 | 29,281,909.17 | 27,707,366.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,968,396.32 | 75,049,894.46 | 53,751,231.66 | 46,306,052.29 |
加:营业外收入 | 89,633.73 | 4,780,654.36 | 1,945,496.71 | 1,294,765.78 |
减:营业外支出 | 25,838.71 | 336,159.64 | 228,694.99 | 212,218.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,032,191.34 | 79,494,389.18 | 55,468,033.38 | 47,388,599.17 |
减:所得税费用 | 1,386,865.64 | 9,280,938.25 | 4,086,074.94 | 4,719,609.07 |
六、净利润 | 21,645,325.7 | 70,213,450.93 | 51,381,958.44 | 42,668,990.1 |
持续经营净利润 | 21,645,325.7 | 70,213,450.93 | 51,381,958.44 | 42,668,990.1 |
归属于母公司股东的净利润 | 21,645,234.27 | 70,213,415.3 | 51,381,955.27 | 42,668,987.91 |
少数股东损益 | 91.43 | 35.63 | 3.17 | 2.19 |
(一)基本每股收益 | 0.03 | 0.1 | 0.07 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.1 | 0.07 | 0.06 |
九、综合收益总额 | 21,645,325.7 | 70,213,450.93 | 51,381,958.44 | 42,668,990.1 |
归属于母公司股东的综合收益总额 | 21,645,234.27 | 70,213,415.3 | 51,381,955.27 | 42,668,987.91 |
归属于少数股东的综合收益总额 | 91.43 | 35.63 | 3.17 | 2.19 |
公告日期 | 2025-04-29 | 2025-03-13 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |