流通市值:88.33亿 | 总市值:125.73亿 | ||
流通股本:2.68亿 | 总股本:3.81亿 |
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 | 926,356,987.96 | 2,945,577,926.43 | 1,965,170,314.27 | 1,057,328,843.08 |
营业收入 | 926,356,987.96 | 2,945,577,926.43 | 1,965,170,314.27 | 1,057,328,843.08 |
二、营业总成本 | 776,711,175.2 | 2,716,155,792.7 | 1,873,562,730.14 | 1,050,045,698.66 |
营业成本 | 678,901,378 | 2,399,646,560.73 | 1,636,284,134.44 | 898,267,151.58 |
税金及附加 | 4,235,524.78 | 15,948,371.96 | 11,701,345.21 | 7,618,756.94 |
销售费用 | 2,856,315.07 | 12,150,383.15 | 13,771,935.42 | 6,399,349.29 |
管理费用 | 28,564,965.88 | 78,237,810.05 | 57,357,401.53 | 38,044,940.37 |
研发费用 | 33,530,147.17 | 114,979,631.9 | 76,855,851.05 | 48,206,026.22 |
财务费用 | 28,622,844.3 | 95,193,034.91 | 77,592,062.49 | 51,509,474.26 |
其中:利息费用 | 29,282,404.5 | 116,247,797.35 | 87,204,780.31 | 57,558,628.78 |
其中:利息收入 | 1,305,930.83 | 23,630,462.77 | 11,810,158.19 | 8,065,150.13 |
加:公允价值变动收益 | 52,885,282.76 | -145,525,259.32 | -142,875,271.63 | -144,584,995.78 |
加:投资收益 | 246,575.34 | 18,912,838.38 | 16,751,279.64 | 2,842,982.97 |
资产处置收益 | -11,451.47 | 155,891.54 | 119,261.59 | 87,467.67 |
资产减值损失(新) | -2,608,298.56 | -22,943,811.44 | 1,086,102.53 | 1,058,877.82 |
信用减值损失(新) | -3,023,629.29 | -47,349,711.7 | -30,570,795.2 | -3,743,083.33 |
其他收益 | 5,928,757.73 | 41,711,864.84 | 23,230,575.07 | 16,990,668.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 203,063,049.27 | 74,383,946.03 | -40,651,263.87 | -120,064,937.59 |
加:营业外收入 | 1,938,101.49 | 11,680,928.41 | 246,868.14 | 120,443.6 |
减:营业外支出 | 3,583,276.5 | 3,135,065.29 | 1,768,951.6 | 415,629.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 201,417,874.26 | 82,929,809.15 | -42,173,347.33 | -120,360,123.53 |
减:所得税费用 | 25,911,816.77 | -2,774,120.9 | -19,369,627.48 | -25,940,938.39 |
六、净利润 | 175,506,057.49 | 85,703,930.05 | -22,803,719.85 | -94,419,185.14 |
持续经营净利润 | 175,506,057.49 | 85,703,930.05 | -22,803,719.85 | -94,419,185.14 |
归属于母公司股东的净利润 | 170,476,449.19 | 65,377,669.28 | -36,088,189.41 | -100,759,337.08 |
少数股东损益 | 5,029,608.3 | 20,326,260.77 | 13,284,469.56 | 6,340,151.94 |
(一)基本每股收益 | 0.48 | 0.18 | -0.1 | -0.28 |
(二)稀释每股收益 | 0.48 | 0.18 | -0.1 | -0.28 |
九、综合收益总额 | 175,506,057.49 | 85,703,930.05 | -22,803,719.85 | -94,419,185.14 |
归属于母公司股东的综合收益总额 | 170,476,449.19 | 65,377,669.28 | -36,088,189.41 | -100,759,337.08 |
归属于少数股东的综合收益总额 | 5,029,608.3 | 20,326,260.77 | 13,284,469.56 | 6,340,151.94 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |