流通市值:160.94亿 | 总市值:160.94亿 | ||
流通股本:11.57亿 | 总股本:11.57亿 |
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 | 1,273,931,395.89 | 4,939,246,038.11 | 3,572,376,490.83 | 2,390,876,742.46 |
营业收入 | 1,273,931,395.89 | 4,939,246,038.11 | 3,572,376,490.83 | 2,390,876,742.46 |
二、营业总成本 | 1,209,586,033.87 | 4,565,776,055.39 | 3,286,999,850.25 | 2,166,460,771.62 |
营业成本 | 1,051,072,172.69 | 3,992,211,249.67 | 2,869,359,913.42 | 1,914,716,909.6 |
税金及附加 | 10,772,125.59 | 33,540,863.9 | 28,547,622.47 | 19,726,870.96 |
销售费用 | 24,982,395.06 | 91,921,774.29 | 67,531,455.44 | 40,585,923.52 |
管理费用 | 70,085,083.77 | 298,604,987.84 | 214,105,286.69 | 146,995,107.33 |
研发费用 | 63,039,867.15 | 240,401,749.26 | 165,038,385.29 | 100,179,289.18 |
财务费用 | -10,365,610.39 | -90,904,569.57 | -57,582,813.06 | -55,743,328.97 |
其中:利息费用 | 2,994,507.24 | 12,976,561.37 | 9,843,924.48 | 6,707,758.14 |
其中:利息收入 | 18,922,600.17 | 91,529,400.21 | 70,108,725.56 | 49,955,109.96 |
加:投资收益 | 3,614,457.19 | 58,126,767.34 | 31,477,297.23 | 28,508,607.24 |
资产处置收益 | -58,522.6 | 765,686.03 | 439,103.11 | 23,711.5 |
资产减值损失(新) | -17,033,907.05 | -73,122,518.39 | -10,485,144.91 | -5,647,047.42 |
信用减值损失(新) | -1,968,481.33 | -36,999,925.91 | -21,988,663.86 | -10,819,932.72 |
其他收益 | 22,039,971.04 | 67,769,770.62 | 46,563,122.91 | 32,150,533.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,938,879.27 | 390,009,762.41 | 331,382,355.06 | 268,631,843.41 |
加:营业外收入 | 206,322.8 | 2,986,223.17 | 2,477,067.31 | 205,681.67 |
减:营业外支出 | 3,421,510.63 | 24,849,156.19 | 20,339,949.61 | 20,167,082.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,723,691.44 | 368,146,829.39 | 313,519,472.76 | 248,670,442.31 |
减:所得税费用 | 2,993,948.3 | 37,199,415.64 | 49,431,772.97 | 41,201,478.51 |
六、净利润 | 64,729,743.14 | 330,947,413.75 | 264,087,699.79 | 207,468,963.8 |
持续经营净利润 | 64,729,743.14 | 330,947,413.75 | 264,087,699.79 | 207,468,963.8 |
归属于母公司股东的净利润 | 64,574,389.21 | 337,368,788.8 | 265,495,862.4 | 207,244,656.34 |
少数股东损益 | 155,353.93 | -6,421,375.05 | -1,408,162.61 | 224,307.46 |
(一)基本每股收益 | 0.06 | 0.29 | 0.23 | 0.18 |
(二)稀释每股收益 | 0.06 | 0.29 | 0.23 | 0.18 |
八、其他综合收益 | 76,568,672.2 | 1,117,480.21 | -49,756,476.18 | -36,805,924.04 |
归属于母公司股东的其他综合收益 | 76,568,672.2 | 1,117,480.21 | -49,756,476.18 | -36,805,924.04 |
九、综合收益总额 | 141,298,415.34 | 332,064,893.96 | 214,331,223.61 | 170,663,039.76 |
归属于母公司股东的综合收益总额 | 141,143,061.41 | 338,486,269.01 | 215,739,386.22 | 170,438,732.3 |
归属于少数股东的综合收益总额 | 155,353.93 | -6,421,375.05 | -1,408,162.61 | 224,307.46 |
公告日期 | 2025-04-28 | 2025-04-15 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |