流通市值:30.81亿 | 总市值:43.70亿 | ||
流通股本:1.12亿 | 总股本:1.58亿 |
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 | 715,487,645.56 | 2,658,923,309.03 | 2,376,394,795.94 | 1,729,663,281.92 |
营业收入 | 715,487,645.56 | 2,658,923,309.03 | 2,376,394,795.94 | 1,729,663,281.92 |
二、营业总成本 | 710,147,160.99 | 2,534,604,641.63 | 2,281,915,427.66 | 1,661,055,889.81 |
营业成本 | 690,505,384.28 | 2,470,310,328.16 | 2,229,858,814.41 | 1,623,916,306.37 |
税金及附加 | 1,639,330.5 | 5,736,975.18 | 2,490,178.04 | 1,468,475.77 |
销售费用 | 2,910,955.63 | 7,330,956.44 | 8,713,730.48 | 3,361,920.4 |
管理费用 | 9,622,094.26 | 32,179,253.45 | 22,122,400.67 | 17,983,843.27 |
研发费用 | 1,725,690.01 | 6,033,088.24 | 10,343,134.21 | 7,538,678.8 |
财务费用 | 3,743,706.31 | 13,014,040.16 | 8,387,169.85 | 6,786,665.2 |
其中:利息费用 | - | 14,562,896.14 | 8,478,620.4 | 7,287,461.44 |
其中:利息收入 | - | 3,020,114.5 | 475,155.85 | 282,794.8 |
加:公允价值变动收益 | -5,297,535.62 | 8,320,120.17 | 1,961,557.08 | 1,638,981.07 |
加:投资收益 | 1,148,897.1 | 7,967,271.53 | 7,418,219.43 | 12,773,954.98 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | - | -96,968.13 | -98,560.27 | -92,608.32 |
资产减值损失(新) | 25,804,415.81 | -32,309,315.71 | -20,592,207.68 | -23,218,819.24 |
信用减值损失(新) | 941,563.47 | -3,916,074.22 | 2,390,184.51 | 3,000,411.45 |
其他收益 | 628,617.62 | 22,539,490.83 | 9,899,918.19 | 10,286,468.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,566,442.95 | 126,823,191.87 | 95,458,479.54 | 72,995,780.21 |
加:营业外收入 | - | 19,557.53 | 0.01 | 0.01 |
减:营业外支出 | 68,321.67 | 955,225.8 | 0.03 | 0.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,498,121.28 | 125,887,523.6 | 95,458,479.52 | 72,995,780.19 |
减:所得税费用 | 4,015,864.69 | 7,417,705.28 | -3,287,570.73 | -3,353,780.31 |
六、净利润 | 24,482,256.59 | 118,469,818.32 | 98,746,050.25 | 76,349,560.5 |
持续经营净利润 | 24,482,256.59 | 118,469,818.32 | 98,746,050.25 | 76,349,560.5 |
归属于母公司股东的净利润 | 24,750,455.09 | 116,613,490.13 | 98,966,507.1 | 76,826,298.8 |
少数股东损益 | -268,198.5 | 1,856,328.19 | -220,456.85 | -476,738.3 |
(一)基本每股收益 | 0.22 | 1.03 | 0.88 | 0.68 |
(二)稀释每股收益 | 0.25 | 1.03 | 0.88 | 0.68 |
八、其他综合收益 | - | 90,700.86 | -94,059.7 | -184,056.66 |
归属于母公司股东的其他综合收益 | - | 90,700.86 | -94,059.7 | -184,056.66 |
九、综合收益总额 | 24,482,256.59 | 118,560,519.18 | 98,651,990.55 | 76,165,503.84 |
归属于母公司股东的综合收益总额 | 24,750,455.09 | 116,704,190.99 | 98,872,447.4 | 76,642,242.14 |
归属于少数股东的综合收益总额 | -268,198.5 | 1,856,328.19 | -220,456.85 | -476,738.3 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |