流通市值:22.37亿 | 总市值:28.80亿 | ||
流通股本:1.95亿 | 总股本:2.50亿 |
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 | 473,848,397.23 | 2,000,789,247.8 | 1,470,006,975.82 | 980,296,566.17 |
营业收入 | 473,848,397.23 | 2,000,789,247.8 | 1,470,006,975.82 | 980,296,566.17 |
二、营业总成本 | 474,737,065.84 | 1,952,017,792.87 | 1,425,322,105.96 | 951,775,257.39 |
营业成本 | 409,942,196.84 | 1,704,432,385.06 | 1,249,995,561.19 | 839,714,910.43 |
税金及附加 | 2,656,278.38 | 7,866,674.21 | 5,878,792.78 | 4,001,524.58 |
销售费用 | 26,117,256.05 | 93,116,963.31 | 62,825,990.76 | 41,942,510.02 |
管理费用 | 25,313,138.32 | 103,658,687.09 | 72,021,320.19 | 47,682,511.07 |
研发费用 | 1,391,379.05 | 9,010,122.42 | 7,369,277.39 | 3,597,999 |
财务费用 | 9,316,817.2 | 33,932,960.78 | 27,231,163.65 | 14,835,802.29 |
其中:利息费用 | 11,403,766.67 | 41,780,578.55 | 31,051,454.55 | 19,784,750.59 |
其中:利息收入 | 1,152,555.74 | 3,534,247.4 | 2,321,488.46 | 1,698,767.42 |
加:投资收益 | -107,008.53 | -432,793.53 | -299,218.2 | -169,270.79 |
资产处置收益 | - | 19,516.48 | - | - |
资产减值损失(新) | - | -17,968,948.44 | -2,120,725.56 | - |
信用减值损失(新) | 2,973,912.4 | -6,009,598.72 | -2,757,485.92 | -2,896,790.75 |
其他收益 | 4,623,703.14 | 7,624,544.7 | 5,186,115.8 | 3,395,945.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,601,938.4 | 32,004,175.42 | 44,693,555.98 | 28,851,193.22 |
加:营业外收入 | 22,465.84 | 1,013,958.48 | 751,074.59 | 400,116.84 |
减:营业外支出 | 686,189.52 | 743,281.6 | 532,510.64 | 379,450.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,938,214.72 | 32,274,852.3 | 44,912,119.93 | 28,871,859.42 |
减:所得税费用 | 916,559.5 | 10,555,085.98 | 8,488,722.62 | 6,149,867.2 |
六、净利润 | 5,021,655.22 | 21,719,766.32 | 36,423,397.31 | 22,721,992.22 |
持续经营净利润 | 5,021,655.22 | 21,719,766.32 | 36,423,397.31 | 22,721,992.22 |
归属于母公司股东的净利润 | 5,283,469.98 | 22,076,437.05 | 36,569,784.64 | 22,780,570.88 |
少数股东损益 | -261,814.76 | -356,670.73 | -146,387.33 | -58,578.66 |
(一)基本每股收益 | 0.02 | 0.1 | 0.15 | 0.09 |
(二)稀释每股收益 | 0.02 | 0.1 | 0.15 | 0.09 |
八、其他综合收益 | 22,866.25 | -499,783.85 | 17,619.77 | 18,110.67 |
归属于母公司股东的其他综合收益 | 22,866.25 | -499,783.85 | 17,619.77 | 18,110.67 |
九、综合收益总额 | 5,044,521.47 | 21,219,982.47 | 36,441,017.08 | 22,740,102.89 |
归属于母公司股东的综合收益总额 | 5,306,336.23 | 21,576,653.2 | 36,587,404.41 | 22,798,681.55 |
归属于少数股东的综合收益总额 | -261,814.76 | -356,670.73 | -146,387.33 | -58,578.66 |
公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-25 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |