流通市值:68.39亿 | 总市值:68.39亿 | ||
流通股本:10.82亿 | 总股本:10.82亿 |
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 | 1,569,632,552.22 | 5,563,002,957.98 | 3,022,240,634.58 | 1,972,040,156.76 |
营业收入 | 1,569,632,552.22 | 5,563,002,957.98 | 3,022,240,634.58 | 1,972,040,156.76 |
二、营业总成本 | 1,536,875,310.41 | 5,536,956,106.27 | 3,004,390,987.61 | 1,943,589,751.55 |
营业成本 | 1,459,581,580.27 | 5,138,403,344.26 | 2,776,085,341.99 | 1,796,996,140.54 |
税金及附加 | 2,389,096.61 | 9,771,726.92 | 6,171,570.36 | 4,038,027.25 |
销售费用 | 22,216,364.57 | 105,129,324.55 | 63,315,486.9 | 36,363,742.1 |
管理费用 | 31,888,128.57 | 177,155,580.42 | 102,212,393.26 | 64,883,378.39 |
研发费用 | 18,559,989.95 | 91,509,009 | 47,255,344.56 | 35,533,885.78 |
财务费用 | 2,240,150.44 | 14,987,121.12 | 9,350,850.54 | 5,774,577.49 |
其中:利息费用 | 4,409,598.92 | 21,231,950.61 | 14,976,144.29 | 9,956,147.92 |
其中:利息收入 | 2,401,401.08 | 8,830,766.45 | 6,615,579.31 | 4,852,931.59 |
加:公允价值变动收益 | 620,138.89 | 4,857,758.39 | 4,260,164.64 | 3,652,603 |
加:投资收益 | 338,443.85 | 5,324,529.76 | 4,876,332.59 | 3,463,033.01 |
资产处置收益 | 14,020,364.18 | 96,222.84 | 57,665.93 | 24,208.8 |
资产减值损失(新) | - | -35,689,977.48 | -1,839,080.4 | -1,666,051.06 |
信用减值损失(新) | 477,069.95 | -3,869,795.46 | 7,922,674.55 | 6,145,082.33 |
其他收益 | 29,278,482.12 | 103,817,225.93 | 49,513,930.29 | 36,493,682.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,491,740.8 | 100,582,815.69 | 82,641,334.57 | 76,562,963.63 |
加:营业外收入 | 448,294.24 | 16,746,955.54 | 20,993,741.54 | 19,612,705.27 |
减:营业外支出 | 33,796.67 | 3,912,141.89 | 1,690,741.95 | 1,576,324.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,906,238.37 | 113,417,629.34 | 101,944,334.16 | 94,599,343.99 |
减:所得税费用 | 7,020,449.59 | 25,267,175.72 | 19,440,292.07 | 14,275,723.3 |
六、净利润 | 70,885,788.78 | 88,150,453.62 | 82,504,042.09 | 80,323,620.69 |
持续经营净利润 | 70,885,788.78 | 88,150,453.62 | 82,504,042.09 | 80,323,620.69 |
归属于母公司股东的净利润 | 51,620,298.52 | 46,887,176.87 | 55,368,125.49 | 55,231,652.36 |
少数股东损益 | 19,265,490.26 | 41,263,276.75 | 27,135,916.6 | 25,091,968.33 |
(一)基本每股收益 | 0.05 | 0.04 | 0.05 | 0.05 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.05 | 0.05 |
九、综合收益总额 | 70,885,788.78 | 88,150,453.62 | 82,504,042.09 | 80,323,620.69 |
归属于母公司股东的综合收益总额 | 51,620,298.52 | 46,887,176.87 | 55,368,125.49 | 55,231,652.36 |
归属于少数股东的综合收益总额 | 19,265,490.26 | 41,263,276.75 | 27,135,916.6 | 25,091,968.33 |
公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |