流通市值:36.69亿 | 总市值:36.69亿 | ||
流通股本:1.64亿 | 总股本:1.64亿 |
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 | 603,969,457.66 | 2,883,520,638.14 | 2,125,522,640.39 | 1,396,425,783.35 |
营业收入 | 603,969,457.66 | 2,883,520,638.14 | 2,125,522,640.39 | 1,396,425,783.35 |
二、营业总成本 | 601,897,479.15 | 2,866,401,675.04 | 2,113,813,013.83 | 1,388,499,529.21 |
营业成本 | 463,552,791.02 | 2,302,369,880.18 | 1,709,644,350.11 | 1,121,467,774.5 |
税金及附加 | 3,725,870.28 | 12,023,681.09 | 8,604,651.12 | 5,994,973.78 |
销售费用 | 45,226,581.01 | 206,416,419.96 | 147,638,158.15 | 98,597,915.66 |
管理费用 | 42,301,228.31 | 162,775,669.58 | 108,641,625.39 | 69,030,053.43 |
研发费用 | 37,513,481.3 | 147,623,255.84 | 113,755,481.38 | 76,126,621.37 |
财务费用 | 9,577,527.23 | 35,192,768.39 | 25,528,747.68 | 17,282,190.47 |
其中:利息费用 | 10,161,937.83 | 40,821,604.34 | 30,932,480.43 | 20,531,003.78 |
其中:利息收入 | 1,896,500.51 | 9,897,790.31 | 8,081,348.48 | 5,585,577.71 |
加:公允价值变动收益 | - | 1,770,339.47 | - | - |
加:投资收益 | -98,707.56 | 712,340.2 | 129,170.54 | 84,396 |
资产处置收益 | -5,911.03 | 1,884,612.71 | 27,809.99 | 50,012.15 |
资产减值损失(新) | 217,932.65 | -15,081,132.54 | -4,809,171.43 | -2,457,567.64 |
信用减值损失(新) | -2,860,548.68 | -7,862,581.72 | 756,913.67 | 1,153,112.89 |
其他收益 | 3,067,490.82 | 13,660,482.03 | 5,569,376.5 | 3,526,251.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,392,234.71 | 12,203,023.25 | 13,383,725.83 | 10,282,459.04 |
加:营业外收入 | 187,916.34 | 434,342.25 | 407,618.81 | 334,913.68 |
减:营业外支出 | 752,407.49 | 5,707,650.6 | 4,912,919.42 | 4,762,965.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,827,743.56 | 6,929,714.9 | 8,878,425.22 | 5,854,407.63 |
减:所得税费用 | -27,867.37 | -834,904.99 | 1,936,856.17 | 2,013,987.15 |
六、净利润 | 1,855,610.93 | 7,764,619.89 | 6,941,569.05 | 3,840,420.48 |
持续经营净利润 | 1,855,610.93 | 7,764,619.89 | 6,941,569.05 | 3,840,420.48 |
归属于母公司股东的净利润 | 5,129,765.53 | 12,892,914.72 | 9,707,939.64 | 5,098,031.06 |
少数股东损益 | -3,274,154.6 | -5,128,294.83 | -2,766,370.59 | -1,257,610.58 |
(一)基本每股收益 | 0.03 | 0.08 | 0.06 | 0.03 |
(二)稀释每股收益 | 0.03 | 0.08 | 0.06 | 0.03 |
八、其他综合收益 | -88,302.55 | 911,943.57 | -648,981.51 | 377,377.34 |
归属于母公司股东的其他综合收益 | -88,302.55 | 911,943.57 | -648,981.51 | 377,377.34 |
九、综合收益总额 | 1,767,308.38 | 8,676,563.46 | 6,292,587.54 | 4,217,797.82 |
归属于母公司股东的综合收益总额 | 5,041,462.98 | 13,804,858.29 | 9,058,958.13 | 5,475,408.4 |
归属于少数股东的综合收益总额 | -3,274,154.6 | -5,128,294.83 | -2,766,370.59 | -1,257,610.58 |
公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |