流通市值:40.85亿 | 总市值:40.85亿 | ||
流通股本:7.29亿 | 总股本:7.29亿 |
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 | 1,629,141,578.91 | 6,708,149,946.97 | 4,880,189,568.74 | 3,149,055,813.93 |
营业收入 | 1,629,141,578.91 | 6,708,149,946.97 | 4,880,189,568.74 | 3,149,055,813.93 |
二、营业总成本 | 1,569,009,255.05 | 6,270,862,696.01 | 4,543,163,653.85 | 2,869,100,523.08 |
营业成本 | 1,409,680,917.56 | 5,563,257,877.16 | 4,036,828,964.22 | 2,558,460,270.09 |
税金及附加 | 11,971,922.52 | 48,635,155.39 | 36,473,049.54 | 24,353,467.46 |
销售费用 | 47,222,624.43 | 176,984,577.89 | 132,732,410.63 | 86,320,814.28 |
管理费用 | 41,778,951.23 | 173,485,852.59 | 120,513,891.97 | 79,104,914.54 |
研发费用 | 69,053,311.41 | 290,714,902.51 | 203,384,513.16 | 132,254,742.71 |
财务费用 | -10,698,472.1 | 17,784,330.47 | 13,230,824.33 | -11,393,686 |
其中:利息费用 | 7,340,052.87 | 30,126,668.12 | 22,385,840.42 | 14,979,906.87 |
其中:利息收入 | 2,421,579.91 | 18,556,870.97 | 12,497,342.34 | 7,064,000.17 |
加:投资收益 | -19,744,757.39 | -65,104,253.75 | -8,092,782.38 | -5,672,753.68 |
资产处置收益 | - | 3,028,832.24 | 851,442.1 | 851,442.1 |
资产减值损失(新) | -16,011,304.51 | -81,524,886.16 | -45,644,624.8 | -31,225,120.02 |
信用减值损失(新) | 2,525,854.05 | -6,069,890.38 | 2,109,657.01 | -816,966.36 |
其他收益 | 9,117,844.66 | 25,816,853.59 | 4,439,727.17 | 2,997,706.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,019,960.67 | 313,433,906.5 | 290,689,333.99 | 246,089,599.72 |
加:营业外收入 | 398,003.73 | 23,995,894.15 | 23,510,968.62 | 16,882,581.7 |
减:营业外支出 | 2,003,856.57 | 1,800,489.04 | 821,783.61 | 491,908.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,414,107.83 | 335,629,311.61 | 313,378,519 | 262,480,273.4 |
减:所得税费用 | 6,190,030.11 | 54,685,964.27 | 37,565,027.23 | 31,761,344.9 |
六、净利润 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 | 230,718,928.5 |
持续经营净利润 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 | 230,718,928.5 |
归属于母公司股东的净利润 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 | 230,718,928.5 |
(一)基本每股收益 | 0.04 | 0.39 | 0.38 | 0.32 |
(二)稀释每股收益 | 0.04 | 0.39 | 0.38 | 0.32 |
八、其他综合收益 | 14,235,464.78 | -78,198,464.94 | -49,531,617.17 | -55,626,345.93 |
归属于母公司股东的其他综合收益 | 14,235,464.78 | -78,198,464.94 | -49,531,617.17 | -55,626,345.93 |
九、综合收益总额 | 42,459,542.5 | 202,744,882.4 | 226,281,874.6 | 175,092,582.57 |
归属于母公司股东的综合收益总额 | 42,459,542.5 | 202,744,882.4 | 226,281,874.6 | 175,092,582.57 |
公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |