流通市值:48.34亿 | 总市值:48.58亿 | ||
流通股本:10.18亿 | 总股本:10.23亿 |
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 | 564,442,746.91 | 3,273,045,306.41 | 1,826,982,684.57 | 1,165,067,630.68 |
营业收入 | 564,442,746.91 | 3,273,045,306.41 | 1,826,982,684.57 | 1,165,067,630.68 |
二、营业总成本 | 525,287,629.51 | 3,219,418,208.45 | 1,824,429,813 | 1,102,197,213.09 |
营业成本 | 440,378,239.4 | 2,805,275,147.27 | 1,511,554,829.41 | 899,819,068.54 |
税金及附加 | 4,476,524.59 | 21,782,405.36 | 15,385,503.12 | 8,939,093.27 |
销售费用 | 2,122,348.15 | 16,407,129.05 | 18,950,218.74 | 10,954,447.58 |
管理费用 | 33,296,292.2 | 176,052,862.71 | 123,675,920.65 | 82,600,040.58 |
研发费用 | 5,431,526.76 | 13,298,661.5 | 12,467,185.25 | 7,208,836.02 |
财务费用 | 39,582,698.41 | 186,602,002.56 | 142,396,155.83 | 92,675,727.1 |
其中:利息费用 | 41,220,989.56 | 196,422,366.31 | 151,257,703.76 | 99,734,955.02 |
其中:利息收入 | 2,203,185.3 | 14,508,785.48 | 12,524,665.91 | 9,695,659.51 |
加:投资收益 | -4,233,950.09 | -7,011,224.36 | -2,984,996.25 | -2,984,996.25 |
资产处置收益 | - | -5,390,345.29 | -2,199,098.29 | -2,199,098.29 |
资产减值损失(新) | -2,232,512.97 | -160,674,868.08 | -1,403,529.16 | -1,186,237.78 |
信用减值损失(新) | 20,390,095.14 | -152,779,542.77 | 3,652,997.81 | 11,989,449.89 |
其他收益 | 1,814,186.16 | 10,711,469.39 | 5,868,905.01 | 4,271,386.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,892,935.64 | -261,517,413.15 | 5,487,150.69 | 72,760,921.46 |
加:营业外收入 | 6,003.38 | 4,244,989.35 | 4,139,468 | 48,427.88 |
减:营业外支出 | 1,486,981.4 | 12,451,633.53 | 7,227,222.03 | 4,158,524.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,411,957.62 | -269,724,057.33 | 2,399,396.66 | 68,650,825.16 |
减:所得税费用 | 7,097,366.46 | -9,868,098.57 | -4,976,134.33 | 2,371,766.98 |
六、净利润 | 46,314,591.16 | -259,855,958.76 | 7,375,530.99 | 66,279,058.18 |
持续经营净利润 | 46,314,591.16 | -259,855,958.76 | 7,375,530.99 | 66,279,058.18 |
归属于母公司股东的净利润 | 45,701,337.64 | -261,506,333.12 | 5,761,253.02 | 65,061,696.75 |
少数股东损益 | 613,253.52 | 1,650,374.36 | 1,614,277.97 | 1,217,361.43 |
(一)基本每股收益 | 0.04 | -0.26 | 0.01 | 0.06 |
(二)稀释每股收益 | 0.04 | -0.26 | 0.01 | 0.06 |
九、综合收益总额 | 46,314,591.16 | -259,855,958.76 | 7,375,530.99 | 66,279,058.18 |
归属于母公司股东的综合收益总额 | 45,701,337.64 | -261,506,333.12 | 5,761,253.02 | 65,061,696.75 |
归属于少数股东的综合收益总额 | 613,253.52 | 1,650,374.36 | 1,614,277.97 | 1,217,361.43 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |