流通市值:94.09亿 | 总市值:94.09亿 | ||
流通股本:7.81亿 | 总股本:7.81亿 |
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 | 878,805,537.46 | 4,722,393,579.9 | 3,095,521,387.41 | 1,986,941,664.75 |
营业收入 | 878,805,537.46 | 4,722,393,579.9 | 3,095,521,387.41 | 1,986,941,664.75 |
二、营业总成本 | 831,777,675.67 | 4,611,251,032.71 | 2,967,249,940.77 | 1,913,499,740.69 |
营业成本 | 732,530,519.41 | 4,105,934,769.45 | 2,660,527,913.68 | 1,711,697,438.99 |
税金及附加 | 7,203,376.54 | 28,363,735.79 | 19,184,415.35 | 13,139,574.31 |
销售费用 | 4,859,344.45 | 27,971,975.14 | 17,896,572.66 | 12,414,768.98 |
管理费用 | 69,769,020.74 | 341,718,891.63 | 205,928,809.21 | 135,484,562.11 |
研发费用 | 8,459,419.63 | 65,020,538.6 | 27,658,026.99 | 17,559,956.01 |
财务费用 | 8,955,994.9 | 42,241,122.1 | 36,054,202.88 | 23,203,440.29 |
其中:利息费用 | 10,132,762.24 | 52,271,516.08 | 41,202,752.39 | 28,256,710.03 |
其中:利息收入 | 1,714,032.77 | 8,627,391.85 | 6,208,799.12 | 3,579,533.3 |
加:公允价值变动收益 | - | -450,200 | - | - |
加:投资收益 | 3,991,307.38 | 15,742,427.87 | 15,237,300.96 | 11,075,941.49 |
资产处置收益 | 740,444.97 | 272,961.4 | 272,961.4 | -9,984.87 |
资产减值损失(新) | 5,440,945.07 | -81,138,138.34 | -17,009,978.12 | -4,227,152.95 |
信用减值损失(新) | -4,321,755.15 | 10,337,537.23 | -9,011,103.87 | -3,567,179.89 |
其他收益 | 10,603,356.24 | 45,338,238.73 | 35,288,806.35 | 22,792,159.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,482,160.3 | 101,245,374.08 | 153,049,433.36 | 99,505,707.23 |
加:营业外收入 | 1,327,584.87 | 9,749,368.58 | 1,618,385.22 | 1,455,287.31 |
减:营业外支出 | 217,288.34 | 6,883,488.16 | 5,876,391.38 | 2,670,798.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,592,456.83 | 104,111,254.5 | 148,791,427.2 | 98,290,196.27 |
减:所得税费用 | 17,333,730.54 | 49,686,276.56 | 38,472,187.73 | 29,478,665.72 |
六、净利润 | 47,258,726.29 | 54,424,977.94 | 110,319,239.47 | 68,811,530.55 |
持续经营净利润 | 47,258,726.29 | 54,424,977.94 | 110,319,239.47 | 68,811,530.55 |
归属于母公司股东的净利润 | 40,140,626.34 | 35,962,358.62 | 88,366,625.53 | 52,095,583.27 |
少数股东损益 | 7,118,099.95 | 18,462,619.32 | 21,952,613.94 | 16,715,947.28 |
(一)基本每股收益 | 0.05 | 0.05 | 0.11 | 0.07 |
(二)稀释每股收益 | 0.05 | 0.05 | 0.11 | 0.07 |
八、其他综合收益 | -319,745.9 | 10,369,776.31 | 3,835,013.42 | 4,858,058.69 |
归属于母公司股东的其他综合收益 | -315,619.49 | 10,086,491.89 | 3,559,217.72 | 4,811,403.13 |
九、综合收益总额 | 46,938,980.39 | 64,794,754.25 | 114,154,252.89 | 73,669,589.24 |
归属于母公司股东的综合收益总额 | 39,825,006.85 | 46,048,850.51 | 91,925,843.25 | 56,906,986.4 |
归属于少数股东的综合收益总额 | 7,113,973.54 | 18,745,903.74 | 22,228,409.64 | 16,762,602.84 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |