流通市值:60.49亿 | 总市值:63.01亿 | ||
流通股本:3.69亿 | 总股本:3.84亿 |
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 | 664,383,419.47 | 3,554,072,599.88 | 2,626,434,228.58 | 1,583,629,118.82 |
营业收入 | 664,383,419.47 | 3,554,072,599.88 | 2,626,434,228.58 | 1,583,629,118.82 |
二、营业总成本 | 647,566,637.61 | 3,325,247,132.09 | 2,429,438,815.92 | 1,447,123,763.72 |
营业成本 | 541,205,032.42 | 2,915,894,887.22 | 2,123,548,771.85 | 1,261,936,063.72 |
税金及附加 | 6,848,972.68 | 32,412,830.2 | 24,830,068.43 | 16,687,170.48 |
销售费用 | 27,110,803.37 | 94,097,172.31 | 61,502,214.28 | 41,109,171.54 |
管理费用 | 41,290,857.06 | 149,984,348.39 | 119,478,662.28 | 73,695,535.56 |
研发费用 | 29,436,524.09 | 116,446,920.93 | 79,755,046.47 | 52,252,409.04 |
财务费用 | 1,674,447.99 | 16,410,973.04 | 20,324,052.61 | 1,443,413.38 |
其中:利息费用 | 9,111,042.39 | 48,237,693.89 | 33,386,512.46 | 21,620,793.58 |
其中:利息收入 | 5,647,358.33 | 23,534,842.99 | 16,676,137.77 | 10,703,208.02 |
加:公允价值变动收益 | 70,255.08 | -3,865,252.13 | -4,638,249.49 | -5,659,779.96 |
加:投资收益 | -2,584,593.36 | 1,521,330.9 | -5,360,179.17 | -3,751,877.15 |
资产处置收益 | 1,047,554.96 | 464,824.92 | 131,376.18 | -7,313.13 |
资产减值损失(新) | -4,468,263.58 | -57,949,142.59 | -40,942,438.27 | -34,345,178.29 |
信用减值损失(新) | 9,049,392.72 | -63,141,671.63 | -5,518,809.94 | -8,511,414.99 |
其他收益 | 8,439,848.56 | 41,889,045.48 | 25,100,903.3 | 16,111,736.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,370,976.24 | 147,744,602.74 | 165,768,015.27 | 100,341,528.32 |
加:营业外收入 | 1,249,348.25 | 2,914,689.45 | 4,746,281.19 | 1,612,956.96 |
减:营业外支出 | 1,962,640.9 | 11,334,366.11 | 6,810,917.62 | 6,612,676.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,657,683.59 | 139,324,926.08 | 163,703,378.84 | 95,341,808.42 |
减:所得税费用 | 6,368,440.38 | 44,263,596.27 | 44,518,090.15 | 22,775,777.83 |
六、净利润 | 21,289,243.21 | 95,061,329.81 | 119,185,288.69 | 72,566,030.59 |
持续经营净利润 | 21,289,243.21 | 95,061,329.81 | 119,185,288.69 | 72,566,030.59 |
归属于母公司股东的净利润 | 20,997,007.15 | 97,102,190.22 | 118,735,382.16 | 71,820,751.47 |
少数股东损益 | 292,236.06 | -2,040,860.41 | 449,906.53 | 745,279.12 |
(一)基本每股收益 | 0.05 | 0.26 | 0.31 | 0.19 |
(二)稀释每股收益 | 0.05 | 0.26 | 0.31 | 0.19 |
八、其他综合收益 | -4,538,021.31 | 6,536,254.31 | -11,037,661.35 | -12,130,008.78 |
归属于母公司股东的其他综合收益 | -4,696,378.69 | 6,563,022.52 | -10,899,866.47 | -12,107,341.67 |
九、综合收益总额 | 16,751,221.9 | 101,597,584.12 | 108,147,627.34 | 60,436,021.81 |
归属于母公司股东的综合收益总额 | 16,300,628.46 | 103,665,212.74 | 107,835,515.69 | 59,713,409.8 |
归属于少数股东的综合收益总额 | 450,593.44 | -2,067,628.62 | 312,111.65 | 722,612.01 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |