流通市值:46.53亿 | 总市值:46.56亿 | ||
流通股本:4.58亿 | 总股本:4.58亿 |
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 | 396,250,205.74 | 2,592,831,074.89 | 1,904,079,626.97 | 1,147,177,271.19 |
营业收入 | 396,250,205.74 | 2,592,831,074.89 | 1,904,079,626.97 | 1,147,177,271.19 |
二、营业总成本 | 390,106,529.47 | 2,530,436,248.1 | 1,832,146,644.04 | 1,110,521,785.77 |
营业成本 | 319,584,519.6 | 2,197,515,369.08 | 1,589,342,336.54 | 953,421,606.73 |
税金及附加 | 3,407,647.57 | 15,665,614.6 | 12,148,713.31 | 6,890,550.91 |
销售费用 | 20,573,236.37 | 100,838,510.43 | 73,925,684.57 | 47,928,418.71 |
管理费用 | 22,861,343.59 | 98,754,101.73 | 67,980,304.16 | 43,974,047.63 |
研发费用 | 20,348,491.25 | 102,670,012.17 | 76,514,507.68 | 51,505,541.5 |
财务费用 | 3,331,291.09 | 14,992,640.09 | 12,235,097.78 | 6,801,620.29 |
其中:利息费用 | 3,103,698.53 | 18,006,010.08 | 13,079,439.83 | 8,458,660.81 |
其中:利息收入 | 84,773.69 | 2,886,309.47 | 2,434,386.4 | 1,871,356.77 |
加:公允价值变动收益 | 80,525 | 2,170,750 | 3,838,575 | 4,392,950 |
加:投资收益 | -3,114,024.83 | -6,215,058.29 | -6,354,770.22 | -1,526,166.67 |
资产处置收益 | 79,893.85 | -822,981.41 | -758,460.86 | -646,918.42 |
资产减值损失(新) | -293,358.61 | -3,226,768.46 | 3,282,198.41 | 2,582,207.06 |
信用减值损失(新) | 2,353,458.64 | -34,337,171.44 | -26,823,372.28 | -7,939,806.11 |
其他收益 | 1,313,840.87 | 39,810,428.34 | 25,909,616.67 | 19,660,730.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,564,011.19 | 59,774,025.53 | 71,026,769.65 | 53,178,482.01 |
加:营业外收入 | 253,929.76 | 271,035.08 | 62,474.1 | 28,224.31 |
减:营业外支出 | 87,159.22 | 1,037,521.45 | 964,666.92 | 83,537.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,730,781.73 | 59,007,539.16 | 70,124,576.83 | 53,123,168.7 |
减:所得税费用 | 28,181.24 | 7,137,678.83 | 13,561,572.69 | 7,836,141.1 |
六、净利润 | 6,702,600.49 | 51,869,860.33 | 56,563,004.14 | 45,287,027.6 |
持续经营净利润 | 6,702,600.49 | 51,869,860.33 | 56,563,004.14 | 45,287,027.6 |
归属于母公司股东的净利润 | 5,584,851.52 | 46,872,241.55 | 51,987,977.82 | 43,673,138.15 |
少数股东损益 | 1,117,748.97 | 4,997,618.78 | 4,575,026.32 | 1,613,889.45 |
(一)基本每股收益 | 0.01 | 0.1 | 0.11 | 0.1 |
(二)稀释每股收益 | 0.01 | 0.1 | 0.12 | 0.1 |
八、其他综合收益 | 8,299,917.09 | -14,830,658.58 | -2,530,111.45 | -4,743,384.05 |
归属于母公司股东的其他综合收益 | 8,086,256.74 | -14,808,796.9 | -2,476,289.86 | -4,797,550.52 |
九、综合收益总额 | 15,002,517.58 | 37,039,201.75 | 54,032,892.69 | 40,543,643.55 |
归属于母公司股东的综合收益总额 | 13,671,108.26 | 32,063,444.65 | 49,511,687.96 | 38,875,587.63 |
归属于少数股东的综合收益总额 | 1,331,409.32 | 4,975,757.1 | 4,521,204.73 | 1,668,055.92 |
公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |