流通市值:71.95亿 | 总市值:71.95亿 | ||
流通股本:5.53亿 | 总股本:5.53亿 |
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 | 1,520,303,286.1 | 6,809,747,099.15 | 5,064,707,624.87 | 3,313,148,868.76 |
营业收入 | 1,520,303,286.1 | 6,809,747,099.15 | 5,064,707,624.87 | 3,313,148,868.76 |
二、营业总成本 | 1,501,308,728.47 | 6,770,487,565.95 | 5,043,779,438.91 | 3,299,694,089.14 |
营业成本 | 1,333,404,091.96 | 5,970,066,684.27 | 4,459,736,593.16 | 2,901,503,541.79 |
税金及附加 | 7,677,008.53 | 34,332,261.11 | 24,626,091.71 | 17,163,086.22 |
销售费用 | 15,746,253.71 | 63,148,153.14 | 48,679,220.79 | 50,984,410 |
管理费用 | 80,204,651.66 | 383,719,189.89 | 276,498,063.3 | 177,716,690.37 |
研发费用 | 67,706,577.98 | 345,195,492.28 | 256,219,907.28 | 170,750,542.53 |
财务费用 | -3,429,855.37 | -25,974,214.74 | -21,980,437.33 | -18,424,181.77 |
其中:利息费用 | 4,372,469.74 | 17,549,329.98 | 16,754,089.76 | 11,897,806.55 |
其中:利息收入 | 7,637,690.68 | 42,527,941.99 | 38,578,498.82 | 29,019,824.39 |
加:投资收益 | 35,430,876.32 | 165,817,828.7 | 116,427,865.03 | 77,988,845.95 |
资产处置收益 | 158,201.95 | 3,819,849.4 | 4,368,142.88 | 3,903,898.53 |
资产减值损失(新) | 25,599.5 | 2,800,186.34 | -796,082.37 | -442,235.83 |
信用减值损失(新) | -2,531,016.27 | 1,964,920.26 | 4,312,471.57 | -1,795,942.89 |
其他收益 | 13,077,456.84 | 67,138,880.47 | 46,181,103.98 | 37,144,092.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,155,675.97 | 280,801,198.37 | 191,421,687.05 | 130,253,437.85 |
加:营业外收入 | 343,456.07 | 2,326,180 | 1,486,234.31 | 1,419,407.47 |
减:营业外支出 | 3,915.7 | 2,155,769.56 | 459,242.47 | 526,103.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,495,216.34 | 280,971,608.81 | 192,448,678.89 | 131,146,741.54 |
减:所得税费用 | 6,493,587.14 | 51,218,289.1 | 36,677,854.25 | 26,266,703.76 |
六、净利润 | 59,001,629.2 | 229,753,319.71 | 155,770,824.64 | 104,880,037.78 |
持续经营净利润 | 59,001,629.2 | 229,753,319.71 | 155,770,824.64 | 104,880,037.78 |
归属于母公司股东的净利润 | 35,878,369.92 | 91,276,152.49 | 61,244,755.67 | 43,257,031.64 |
少数股东损益 | 23,123,259.28 | 138,477,167.22 | 94,526,068.97 | 61,623,006.14 |
(一)基本每股收益 | 0.06 | 0.16 | 0.11 | 0.07 |
(二)稀释每股收益 | 0.06 | 0.16 | 0.11 | 0.07 |
八、其他综合收益 | -1,321,059.74 | -2,791,997.8 | -225,574.18 | -254,840.95 |
归属于母公司股东的其他综合收益 | -1,085,975.56 | -1,941,984.19 | -108,032.09 | -127,420.48 |
九、综合收益总额 | 57,680,569.46 | 226,961,321.91 | 155,545,250.46 | 104,625,196.83 |
归属于母公司股东的综合收益总额 | 34,792,394.36 | 89,334,168.3 | 61,136,723.58 | 43,129,611.16 |
归属于少数股东的综合收益总额 | 22,888,175.1 | 137,627,153.61 | 94,408,526.88 | 61,495,585.67 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |