流通市值:47.80亿 | 总市值:47.80亿 | ||
流通股本:6.04亿 | 总股本:6.04亿 |
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 | 1,157,194,874.22 | 4,174,896,667.1 | 2,910,197,257.49 | 1,823,659,927.14 |
营业收入 | 1,157,194,874.22 | 4,174,896,667.1 | 2,910,197,257.49 | 1,823,659,927.14 |
二、营业总成本 | 1,150,557,404.71 | 4,136,458,464.91 | 2,892,716,008.15 | 1,809,060,238.88 |
营业成本 | 1,044,757,131.7 | 3,692,125,830.29 | 2,576,220,350.58 | 1,601,409,680.11 |
税金及附加 | 7,467,656.34 | 31,456,384.25 | 23,151,084.56 | 16,237,882.75 |
销售费用 | 23,817,624.48 | 97,587,576.35 | 71,556,958.03 | 46,275,324.13 |
管理费用 | 57,169,831.51 | 232,808,990.94 | 174,027,483.96 | 114,153,317.65 |
研发费用 | 2,922,918.85 | 9,589,179.96 | 3,298,037.89 | 1,793,202.13 |
财务费用 | 14,422,241.83 | 72,890,503.12 | 44,462,093.13 | 29,190,832.11 |
其中:利息费用 | 17,996,318.9 | 91,027,545.6 | 56,359,892.27 | 34,617,317.23 |
其中:利息收入 | 2,816,354.01 | 16,091,045 | 11,188,640.11 | 5,394,969.61 |
加:公允价值变动收益 | -21,834.23 | -117,110.87 | -198,493 | -311,634.01 |
加:投资收益 | 956,520.65 | 24,039,572.77 | 19,657,892.2 | 17,969,486.26 |
资产处置收益 | 38,149.43 | -96,384.18 | 34,134.52 | 22,687.89 |
资产减值损失(新) | - | -863,163.38 | - | - |
信用减值损失(新) | -391,098.42 | -1,706,463.25 | -5,652,072.15 | -5,584,601.28 |
其他收益 | 1,367,788.56 | 29,985,345.44 | 28,578,275.27 | 22,684,583.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,586,995.5 | 89,679,998.72 | 59,900,986.18 | 49,380,211.04 |
加:营业外收入 | 998,418.1 | 22,144,961.61 | 23,362,488.36 | 19,121,073.43 |
减:营业外支出 | 742,961.46 | 10,354,427.43 | 8,396,606.57 | 4,798,449.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,842,452.14 | 101,470,532.9 | 74,866,867.97 | 63,702,834.53 |
减:所得税费用 | -3,825,717.03 | -4,197,217.62 | -10,047,124.32 | -3,349,173.83 |
六、净利润 | 12,668,169.17 | 105,667,750.52 | 84,913,992.29 | 67,052,008.36 |
持续经营净利润 | 12,668,169.17 | 105,667,750.52 | 84,913,992.29 | 67,052,008.36 |
归属于母公司股东的净利润 | 3,982,261.65 | 79,565,480.57 | 61,172,591.56 | 52,565,868.31 |
少数股东损益 | 8,685,907.52 | 26,102,269.95 | 23,741,400.73 | 14,486,140.05 |
(一)基本每股收益 | 0.01 | 0.13 | 0.11 | 0.09 |
(二)稀释每股收益 | 0.01 | 0.18 | 0.12 | 0.1 |
八、其他综合收益 | 17,788,570.1 | -4,656,182.43 | -1,472,898.15 | -3,875,530.73 |
归属于母公司股东的其他综合收益 | 17,862,899 | -5,332,073.05 | -905,421.75 | -4,083,207.62 |
九、综合收益总额 | 30,456,739.27 | 101,011,568.09 | 83,441,094.14 | 63,176,477.63 |
归属于母公司股东的综合收益总额 | 21,845,160.65 | 74,233,407.52 | 60,267,169.81 | 48,482,660.69 |
归属于少数股东的综合收益总额 | 8,611,578.62 | 26,778,160.57 | 23,173,924.33 | 14,693,816.94 |
公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |