流通市值:25.68亿 | 总市值:25.72亿 | ||
流通股本:4.35亿 | 总股本:4.35亿 |
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 | 933,308,674.21 | 3,937,162,900.58 | 2,920,755,528.06 | 2,086,964,711.4 |
营业收入 | 933,308,674.21 | 3,937,162,900.58 | 2,920,755,528.06 | 2,086,964,711.4 |
二、营业总成本 | 920,308,579.22 | 3,857,439,237.03 | 2,852,672,609.73 | 2,046,065,050.32 |
营业成本 | 803,916,696.34 | 3,304,704,250.06 | 2,515,069,692.6 | 1,820,909,184.51 |
税金及附加 | 3,114,008.22 | 16,814,411.27 | 11,533,864.75 | 7,261,029.85 |
销售费用 | 10,667,209.75 | 43,279,704.87 | 24,354,609.65 | 14,961,956.14 |
管理费用 | 36,994,919.32 | 165,113,025.78 | 111,905,936.83 | 66,778,458.61 |
研发费用 | 25,899,069.72 | 142,939,211.81 | 74,129,410.35 | 64,152,898.4 |
财务费用 | 39,716,675.87 | 184,588,633.24 | 115,679,095.55 | 72,001,522.81 |
其中:利息费用 | 39,995,444.57 | 181,157,877.39 | 112,390,621.28 | 70,599,080.55 |
其中:利息收入 | 1,173,976.33 | 3,543,266.7 | 2,489,517.14 | 1,640,391.63 |
加:投资收益 | -1,043,164.07 | -2,185,132.25 | -4,148,694.49 | -1,662,558.01 |
资产处置收益 | - | -358,793.65 | -139,643.17 | -68,474.56 |
资产减值损失(新) | -2,069,471.43 | -3,360,296.94 | 4,897,150.93 | -2,673,183.18 |
信用减值损失(新) | 8,354,153.72 | -26,859,862.34 | -1,523,485.28 | -2,439,972.33 |
其他收益 | 1,919,554.36 | 17,052,855.75 | 12,887,555.77 | 10,572,551.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,161,167.57 | 64,012,434.12 | 80,055,802.09 | 44,628,024.06 |
加:营业外收入 | 509,081.06 | 622,842.16 | 541,677.18 | 262,216.92 |
减:营业外支出 | 15,109.06 | 434,571.25 | 346,446.99 | 197,917.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,655,139.57 | 64,200,705.03 | 80,251,032.28 | 44,692,323.15 |
减:所得税费用 | 3,096,097.39 | 12,719,357.12 | 11,116,649.44 | 6,010,718.26 |
六、净利润 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 | 38,681,604.89 |
持续经营净利润 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 | 38,681,604.89 |
归属于母公司股东的净利润 | 17,416,646.9 | 51,374,433.61 | 67,887,497.59 | 37,824,007.36 |
少数股东损益 | 142,395.28 | 106,914.3 | 1,246,885.25 | 857,597.53 |
(一)基本每股收益 | 0.04 | 0.12 | 0.16 | 0.09 |
(二)稀释每股收益 | 0.04 | 0.12 | 0.16 | 0.09 |
九、综合收益总额 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 | 38,681,604.89 |
归属于母公司股东的综合收益总额 | 17,416,646.9 | 51,374,433.61 | 67,887,497.59 | 37,824,007.36 |
归属于少数股东的综合收益总额 | 142,395.28 | 106,914.3 | 1,246,885.25 | 857,597.53 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |