流通市值:30.41亿 | 总市值:50.35亿 | ||
流通股本:2.60亿 | 总股本:4.30亿 |
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 | 1,509,309,537 | 5,623,962,004.02 | 4,328,386,965.3 | 2,776,935,133.22 |
营业收入 | 1,509,309,537 | 5,623,962,004.02 | 4,328,386,965.3 | 2,776,935,133.22 |
二、营业总成本 | 1,459,157,230.8 | 5,497,836,013.58 | 4,231,906,142.28 | 2,696,901,737.94 |
营业成本 | 1,430,411,760.27 | 5,395,276,707.33 | 4,158,028,755.02 | 2,648,243,985.06 |
税金及附加 | 2,130,363.92 | 8,856,536.21 | 7,242,377.2 | 5,576,237.67 |
销售费用 | 8,978,880.64 | 32,701,976.11 | 25,942,923.21 | 16,232,855.78 |
管理费用 | 11,298,318.42 | 42,223,496.21 | 27,882,285.28 | 19,120,351.69 |
研发费用 | 5,443,231.22 | 16,628,191.11 | 12,838,814.77 | 8,272,243.4 |
财务费用 | 894,676.33 | 2,149,106.61 | -29,013.2 | -543,935.66 |
其中:利息费用 | - | 12,788,389.14 | 9,906,418.8 | 6,236,227.44 |
其中:利息收入 | - | 5,843,717.14 | 5,078,963.17 | 3,819,016.72 |
加:公允价值变动收益 | 2,127,326.29 | 2,813,169.07 | 4,181,763.85 | 1,152,094.3 |
加:投资收益 | 2,984,747.78 | 11,616,583.03 | 8,067,452.17 | 4,775,326.49 |
资产处置收益 | - | -1,193,526.54 | -562,628.33 | 429,839.39 |
资产减值损失(新) | -2,396,695.32 | -6,359,293.38 | - | -4,897,136.9 |
信用减值损失(新) | -1,239,453.38 | -429,529.98 | -94,273.35 | -49,350.97 |
其他收益 | 12,481,456.38 | 55,036,914.2 | 46,216,410.23 | 22,415,641.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,109,687.95 | 187,610,306.84 | 154,289,547.59 | 103,859,808.65 |
加:营业外收入 | 1,086,463.08 | 6,119,967.81 | 2,843,581.57 | 1,067,043.12 |
减:营业外支出 | 71,310.6 | 753,869.17 | 70,039.22 | 13,919.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,124,840.43 | 192,976,405.48 | 157,063,089.94 | 104,912,932.05 |
减:所得税费用 | 8,000,174.32 | 21,596,307.85 | 20,302,228.29 | 14,383,390.9 |
六、净利润 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 |
持续经营净利润 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 |
归属于母公司股东的净利润 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 |
(一)基本每股收益 | 0.13 | 0.4 | 0.32 | 0.21 |
(二)稀释每股收益 | 0.13 | 0.4 | 0.32 | 0.21 |
九、综合收益总额 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 |
归属于母公司股东的综合收益总额 | 57,124,666.11 | 171,380,097.63 | 136,760,861.65 | 90,529,541.15 |
公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |