流通市值:143.28亿 | 总市值:235.54亿 | ||
流通股本:31.63亿 | 总股本:51.99亿 |
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 | 170,955,847.73 | 793,567,994.5 | 613,151,263.35 | 406,796,658.42 |
营业收入 | 170,955,847.73 | 793,567,994.5 | 613,151,263.35 | 406,796,658.42 |
二、营业总成本 | 172,845,715.41 | 723,348,078.11 | 520,441,366.29 | 306,916,705.84 |
营业成本 | 132,713,111.3 | 600,381,020.72 | 460,306,300.36 | 292,784,315.33 |
税金及附加 | 1,899,342.33 | 9,782,963.73 | 6,268,382.32 | 4,513,157 |
销售费用 | 2,054,264.93 | 9,469,441.12 | 6,250,326.67 | 3,350,418.95 |
管理费用 | 32,226,742.7 | 142,935,498.89 | 101,456,301.7 | 69,176,837.96 |
研发费用 | 946,653.26 | 5,948,906.52 | 2,748,441.1 | 1,355,806.4 |
财务费用 | 3,005,600.89 | -45,169,752.87 | -56,588,385.86 | -64,263,829.8 |
其中:利息费用 | 21,673,950.92 | 102,140,842.18 | 66,084,153.52 | 44,328,214.09 |
其中:利息收入 | 18,697,929.33 | 78,180,686.55 | 53,532,649.26 | 39,422,014.98 |
加:投资收益 | 327,245,419.53 | 1,163,708,912.03 | 971,869,189.73 | 578,082,332.97 |
资产处置收益 | - | 187,855,458.18 | 821,809.32 | 821,809.32 |
信用减值损失(新) | 198,248.11 | 461,763.66 | 524,157.16 | 335,536.64 |
其他收益 | 1,750,581.41 | 19,083,975.28 | 7,297,695.88 | 3,518,643.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 327,304,381.37 | 1,441,330,025.54 | 1,073,222,749.15 | 682,638,274.72 |
加:营业外收入 | 62,601.03 | 11,006,103.13 | 586,655.43 | 463,613.51 |
减:营业外支出 | 20,555.74 | 169,434.01 | 159,884.16 | 157,360.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 327,346,426.66 | 1,452,166,694.66 | 1,073,649,520.42 | 682,944,528.17 |
减:所得税费用 | 8,759,081.26 | 70,441,366.49 | 42,968,702.43 | 32,114,656.87 |
六、净利润 | 318,587,345.4 | 1,381,725,328.17 | 1,030,680,817.99 | 650,829,871.3 |
持续经营净利润 | 318,587,345.4 | 1,381,725,328.17 | 1,030,680,817.99 | 650,829,871.3 |
归属于母公司股东的净利润 | 312,837,469.6 | 1,349,328,627.36 | 1,004,182,451.95 | 627,733,957.65 |
少数股东损益 | 5,749,875.8 | 32,396,700.81 | 26,498,366.04 | 23,095,913.65 |
(一)基本每股收益 | 0.06 | 0.3 | 0.23 | 0.15 |
(二)稀释每股收益 | 0.06 | 0.3 | 0.23 | 0.15 |
八、其他综合收益 | - | 21,534,156.21 | -43,814,765.26 | -43,814,765.26 |
归属于母公司股东的其他综合收益 | - | 21,534,156.21 | -43,814,765.26 | -43,814,765.26 |
九、综合收益总额 | 318,587,345.4 | 1,403,259,484.38 | 986,866,052.73 | 607,015,106.04 |
归属于母公司股东的综合收益总额 | 312,837,469.6 | 1,370,862,783.57 | 960,367,686.69 | 583,919,192.39 |
归属于少数股东的综合收益总额 | 5,749,875.8 | 32,396,700.81 | 26,498,366.04 | 23,095,913.65 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |