流通市值:85.13亿 | 总市值:85.13亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 654,136,578.47 | 2,751,221,106.89 | 2,057,972,296.45 | 1,372,316,573.18 |
营业收入 | 654,136,578.47 | 2,751,221,106.89 | 2,057,972,296.45 | 1,372,316,573.18 |
二、营业总成本 | 634,319,632.33 | 2,710,637,402.7 | 2,015,003,892.99 | 1,340,210,882.72 |
营业成本 | 464,790,844.02 | 1,965,623,845.34 | 1,449,125,247.25 | 960,420,473.54 |
税金及附加 | 5,378,195.83 | 21,740,240.18 | 15,837,920.08 | 10,759,776.06 |
销售费用 | 117,368,322.08 | 505,806,429.52 | 396,797,219.21 | 291,276,789.69 |
管理费用 | 31,112,741.68 | 145,392,938.86 | 112,556,144.72 | 50,445,103.78 |
研发费用 | 12,986,412.28 | 55,888,536.67 | 31,806,611.2 | 20,093,503.25 |
财务费用 | 2,683,116.44 | 16,185,412.13 | 8,880,750.53 | 7,215,236.4 |
其中:利息费用 | 3,920,510.22 | 22,640,651.24 | 13,708,385.36 | 10,432,133.91 |
其中:利息收入 | 1,395,369.07 | 6,925,602.1 | 5,156,914.38 | 3,456,126.18 |
加:投资收益 | - | -1,057,311.26 | -1,050,578.04 | -577,542.7 |
资产处置收益 | -3,955,890.5 | -9,055,055.75 | -6,081,873.52 | -2,720,422.23 |
资产减值损失(新) | -1,275,836.89 | -3,007,722.63 | -1,417,005.16 | -1,243,719.1 |
信用减值损失(新) | -1,403,151.58 | -5,799,035.5 | -2,541,467.05 | -2,413,019.77 |
其他收益 | 5,579,181.84 | 24,751,881.11 | 18,547,659.68 | 10,889,265.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,761,249.01 | 46,416,460.16 | 50,425,139.37 | 36,040,252.64 |
加:营业外收入 | 56,886.17 | 308,955.96 | 131,550.33 | 83,334.07 |
减:营业外支出 | 1,165,578.19 | 7,333,766.27 | 6,302,265.72 | 3,601,643.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,652,556.99 | 39,391,649.85 | 44,254,423.98 | 32,521,942.99 |
减:所得税费用 | 4,345,811.15 | 10,447,819.44 | 7,348,102.36 | 6,055,931.61 |
六、净利润 | 13,306,745.84 | 28,943,830.41 | 36,906,321.62 | 26,466,011.38 |
持续经营净利润 | 13,306,745.84 | 28,943,830.41 | 36,906,321.62 | 26,466,011.38 |
归属于母公司股东的净利润 | 13,306,745.84 | 28,943,830.41 | 36,906,321.62 | 26,466,011.38 |
(一)基本每股收益 | 0.03 | 0.07 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.07 | 0.09 | 0.07 |
九、综合收益总额 | 13,306,745.84 | 28,943,830.41 | 36,906,321.62 | 26,466,011.38 |
归属于母公司股东的综合收益总额 | 13,306,745.84 | 28,943,830.41 | 36,906,321.62 | 26,466,011.38 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-24 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |