流通市值:38.50亿 | 总市值:39.66亿 | ||
流通股本:1.96亿 | 总股本:2.02亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,265,781,875.07 | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556 |
营业收入 | 2,265,781,875.07 | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556 |
二、营业总成本 | 1,962,439,784.13 | 1,418,742,903.5 | 921,966,184.64 | 456,102,480.61 |
营业成本 | 1,829,718,356.17 | 1,328,396,794.63 | 863,704,443.42 | 430,182,078.32 |
税金及附加 | 13,018,500.07 | 9,914,423.33 | 6,804,438.92 | 3,128,080.46 |
销售费用 | 18,293,184.08 | 12,056,187.79 | 7,572,357.44 | 2,598,769.93 |
管理费用 | 38,691,446.8 | 23,903,346.1 | 15,441,910.3 | 7,965,228.02 |
研发费用 | 80,221,137.76 | 58,292,852.44 | 38,264,707.96 | 17,449,264.74 |
财务费用 | -17,502,840.75 | -13,820,700.79 | -9,821,673.4 | -5,220,940.86 |
其中:利息费用 | 1,594,058.23 | 210,000.01 | 580,320.77 | 215,933.86 |
其中:利息收入 | 18,726,788.26 | 14,365,585.58 | 9,911,031.01 | 5,243,702.87 |
加:公允价值变动收益 | 83,916 | 97,646 | -89,884 | -131,189 |
加:投资收益 | -7,141,295.97 | -5,507,381.35 | -3,941,271.68 | -2,084,800.19 |
资产处置收益 | 340,377.82 | 479,913.16 | 514,294.7 | 224,278.06 |
信用减值损失(新) | -2,231,381.48 | -2,399,481.99 | -1,116,984.14 | -1,362,020.63 |
其他收益 | 18,987,517.76 | 13,078,814.52 | 8,567,552.53 | 3,722,491.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 313,381,225.07 | 232,455,854.46 | 144,767,473.49 | 64,372,835.44 |
加:营业外收入 | 169,114.65 | 153,090.01 | 102,621.19 | 6,852.82 |
减:营业外支出 | 1,287,162.52 | 542,769.92 | 363,546.92 | 20,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 312,263,177.2 | 232,066,174.55 | 144,506,547.76 | 64,359,688.26 |
减:所得税费用 | 37,925,420.3 | 30,671,628.21 | 20,818,782.42 | 8,758,402.68 |
六、净利润 | 274,337,756.9 | 201,394,546.34 | 123,687,765.34 | 55,601,285.58 |
持续经营净利润 | 274,337,756.9 | 201,394,546.34 | 123,687,765.34 | 55,145,925.84 |
终止经营净利润 | - | - | - | 455,359.74 |
归属于母公司股东的净利润 | 272,150,665.27 | 199,756,460.34 | 122,620,992.65 | 55,145,925.84 |
少数股东损益 | 2,187,091.63 | 1,638,086 | 1,066,772.69 | 455,359.74 |
(一)基本每股收益 | 1.36 | 1 | 0.61 | 0.28 |
(二)稀释每股收益 | 1.36 | 1 | 0.61 | 0.28 |
九、综合收益总额 | 274,337,756.9 | 201,394,546.34 | 123,687,765.34 | 55,601,285.58 |
归属于母公司股东的综合收益总额 | 272,150,665.27 | 199,756,460.34 | 122,620,992.65 | 55,145,925.84 |
归属于少数股东的综合收益总额 | 2,187,091.63 | 1,638,086 | 1,066,772.69 | 455,359.74 |
公告日期 | 2025-02-28 | 2024-10-16 | 2024-08-28 | 2024-04-15 |
审计意见(境内) | 标准无保留意见 |