流通市值:54.91亿 | 总市值:56.59亿 | ||
流通股本:5.44亿 | 总股本:5.61亿 |
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 | 491,383,957.36 | 2,322,028,069.74 | 1,564,145,779.27 | 1,016,401,662.48 |
营业收入 | 491,383,957.36 | 2,322,028,069.74 | 1,564,145,779.27 | 1,016,401,662.48 |
二、营业总成本 | 426,190,690.41 | 2,052,251,839.99 | 1,311,636,240.99 | 866,061,906.75 |
营业成本 | 295,531,228.75 | 1,456,676,558.23 | 921,018,871.13 | 605,793,470.37 |
税金及附加 | 12,072,543.97 | 26,679,083.83 | 16,273,706.26 | 9,652,686.11 |
销售费用 | 38,261,639.61 | 155,693,142.53 | 120,440,818.82 | 80,729,390.69 |
管理费用 | 55,797,745.85 | 288,696,737.13 | 176,077,324.35 | 117,052,108.99 |
研发费用 | 4,677,274.95 | 43,019,179.91 | 23,661,388.59 | 16,184,171.78 |
财务费用 | 19,850,257.28 | 81,487,138.36 | 54,164,131.84 | 36,650,078.81 |
其中:利息费用 | 20,854,784.69 | 87,411,970.82 | 59,362,890.94 | 40,288,496.16 |
其中:利息收入 | 1,726,803.64 | 8,425,187.22 | 5,451,667.55 | 4,361,787.14 |
加:投资收益 | 17,671,785.06 | 6,557,849.86 | 6,993,839.43 | -4,466,890.14 |
资产处置收益 | -274,924.8 | -285,667.99 | -918,499.32 | 29,797.24 |
资产减值损失(新) | -51,953.13 | -2,375,969.93 | 48,432.38 | 48,432.38 |
信用减值损失(新) | -7,895,462.7 | 33,012,661.59 | -12,801,191.55 | -9,568,665.69 |
其他收益 | 10,589,464.86 | 68,690,768.63 | 58,026,666.33 | 40,043,927.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 85,232,176.24 | 375,375,871.91 | 303,858,785.55 | 176,426,357.23 |
加:营业外收入 | 480,888 | 2,253,915.18 | 1,585,708.24 | 521,687.46 |
减:营业外支出 | 570,624.09 | 2,010,800.11 | 464,697.16 | 89,023.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 85,142,440.15 | 375,618,986.98 | 304,979,796.63 | 176,859,021.33 |
减:所得税费用 | 17,428,393.25 | 90,005,233.83 | 67,235,877.78 | 47,156,492.29 |
六、净利润 | 67,714,046.9 | 285,613,753.15 | 237,743,918.85 | 129,702,529.04 |
持续经营净利润 | 67,714,046.9 | 285,613,753.15 | 237,743,918.85 | 129,702,529.04 |
归属于母公司股东的净利润 | 53,849,906.42 | 215,243,068.51 | 165,442,960.39 | 85,066,020.35 |
少数股东损益 | 13,864,140.48 | 70,370,684.64 | 72,300,958.46 | 44,636,508.69 |
(一)基本每股收益 | 0.1 | 0.43 | 0.33 | 0.24 |
(二)稀释每股收益 | 0.1 | 0.43 | 0.33 | 0.24 |
八、其他综合收益 | - | 67,557.11 | 31,935.75 | 31,935.75 |
归属于母公司股东的其他综合收益 | - | 67,557.11 | 31,935.75 | 31,935.75 |
九、综合收益总额 | 67,714,046.9 | 285,681,310.26 | 237,775,854.6 | 129,734,464.79 |
归属于母公司股东的综合收益总额 | 53,849,906.42 | 215,310,625.62 | 165,474,896.14 | 85,097,956.1 |
归属于少数股东的综合收益总额 | 13,864,140.48 | 70,370,684.64 | 72,300,958.46 | 44,636,508.69 |
公告日期 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |