流通市值:57.87亿 | 总市值:57.87亿 | ||
流通股本:5.33亿 | 总股本:5.33亿 |
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 | 451,633,036.13 | 3,093,338,735.5 | 1,914,249,766.1 | 1,282,317,554.06 |
营业收入 | 451,633,036.13 | 3,093,338,735.5 | 1,914,249,766.1 | 1,282,317,554.06 |
二、营业总成本 | 421,879,911.22 | 2,817,279,007.96 | 1,787,481,753.36 | 1,195,939,339.39 |
营业成本 | 383,405,361.55 | 2,595,301,717.79 | 1,656,163,805.82 | 1,118,068,147.56 |
税金及附加 | 4,875,253.78 | 16,737,914.7 | 12,266,670.84 | 8,125,561.8 |
销售费用 | 4,762,021.04 | 41,360,588.55 | 24,709,233.01 | 13,899,191.8 |
管理费用 | 16,147,894.23 | 64,226,181.09 | 38,819,777.09 | 24,360,017.46 |
研发费用 | 11,774,802 | 95,159,587.06 | 52,958,764.65 | 29,689,177.81 |
财务费用 | 914,578.62 | 4,493,018.77 | 2,563,501.95 | 1,797,242.96 |
其中:利息费用 | 1,610,440.67 | 5,112,280.38 | 3,839,999 | 3,127,759.21 |
其中:利息收入 | 940,800.12 | 3,152,512.98 | 2,653,511.67 | 1,605,436.75 |
加:投资收益 | -311,569.7 | 1,528,724.45 | 291,381.92 | -678,374.34 |
资产处置收益 | - | 9,797,819.75 | 9,797,819.75 | 9,797,819.75 |
资产减值损失(新) | 2,245,050.84 | -45,524,885.61 | -21,267,967.87 | -13,947,956.51 |
信用减值损失(新) | 7,419,005.49 | -41,029,918.84 | -127,897.46 | 12,153,997.63 |
其他收益 | 3,481,677.78 | 19,474,266.26 | 11,027,936.5 | 8,299,489.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,587,289.32 | 220,305,733.55 | 126,489,285.58 | 102,003,190.55 |
加:营业外收入 | 75,860 | 438,928.52 | 338,402.04 | 183,739.75 |
减:营业外支出 | 2,395.78 | 106,997.36 | 2,357.36 | 2,346.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,660,753.54 | 220,637,664.71 | 126,825,330.26 | 102,184,583.78 |
减:所得税费用 | 7,430,747.92 | 28,605,175.38 | 20,969,579.67 | 17,644,029.23 |
六、净利润 | 35,230,005.62 | 192,032,489.33 | 105,855,750.59 | 84,540,554.55 |
持续经营净利润 | 35,230,005.62 | 192,032,489.33 | 105,855,750.59 | 84,540,554.55 |
归属于母公司股东的净利润 | 34,974,543.66 | 190,595,652.99 | 104,749,756.09 | 82,798,951.96 |
少数股东损益 | 255,461.96 | 1,436,836.34 | 1,105,994.5 | 1,741,602.59 |
(一)基本每股收益 | 0.07 | 0.36 | 0.2 | 0.16 |
(二)稀释每股收益 | 0.07 | 0.36 | 0.2 | 0.16 |
八、其他综合收益 | 3,376.79 | -1,784.19 | 141.64 | - |
归属于母公司股东的其他综合收益 | 3,376.79 | -1,784.19 | 141.64 | - |
九、综合收益总额 | 35,233,382.41 | 192,030,705.14 | 105,855,892.23 | 84,540,554.55 |
归属于母公司股东的综合收益总额 | 34,977,920.45 | 190,593,868.8 | 104,749,897.73 | 82,798,951.96 |
归属于少数股东的综合收益总额 | 255,461.96 | 1,436,836.34 | 1,105,994.5 | 1,741,602.59 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |