流通市值:16.11亿 | 总市值:184.52亿 | ||
流通股本:3492.47万 | 总股本:4.00亿 |
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 | 626,123,479.73 | 2,856,770,270.56 | 2,009,270,400 | 1,184,801,653.44 |
营业收入 | 626,123,479.73 | 2,856,770,270.56 | - | 1,184,801,653.44 |
二、营业总成本 | 497,270,928.71 | 2,271,857,014.98 | - | 968,829,612.15 |
营业成本 | 406,061,287.76 | 1,832,961,850.77 | - | 773,227,929.92 |
税金及附加 | 4,866,501 | 24,058,259.57 | - | 8,731,940.02 |
销售费用 | 46,427,542.12 | 215,236,171.27 | - | 99,671,709.72 |
管理费用 | 24,259,095.82 | 100,848,836.98 | - | 47,059,573.78 |
研发费用 | 17,523,147.14 | 110,976,121.5 | - | 45,934,222.61 |
财务费用 | -1,866,645.13 | -12,224,225.11 | - | -5,795,763.9 |
其中:利息费用 | 1,547,250.05 | 5,905,837.49 | - | 3,298,075.98 |
其中:利息收入 | 2,808,733.34 | 14,764,550.32 | - | 7,262,535.18 |
加:投资收益 | 561,794.53 | 250,512.97 | - | -644,251.36 |
资产处置收益 | 2,238.94 | -253,934.19 | - | 12,437.98 |
资产减值损失(新) | 778,247.28 | 849,960.41 | - | -290,709.67 |
信用减值损失(新) | -387,120.22 | -7,420,989.4 | - | -1,724,715.78 |
其他收益 | 2,249,206.79 | 16,849,086.2 | - | 13,827,194.99 |
营业利润平衡项目 | 0 | 0 | - | 0 |
四、营业利润 | 132,056,918.34 | 595,187,891.57 | - | 227,151,997.45 |
加:营业外收入 | 179,343.36 | 3,066,544.08 | - | 1,311,452.03 |
减:营业外支出 | 928,444.57 | 2,446,248.78 | - | 1,059,542.96 |
利润总额平衡项目 | 0 | 0 | - | 0 |
五、利润总额 | 131,307,817.13 | 595,808,186.87 | - | 227,403,906.52 |
减:所得税费用 | 15,715,107.95 | 64,437,084.46 | - | 30,341,566.3 |
六、净利润 | 115,592,709.18 | 531,371,102.41 | - | 197,062,340.22 |
持续经营净利润 | 115,592,709.18 | 531,371,102.41 | - | 197,062,340.22 |
归属于母公司股东的净利润 | 115,592,709.18 | 531,371,102.41 | 350,167,900 | 197,062,340.22 |
(一)基本每股收益 | 0.32 | 1.48 | - | 0.55 |
(二)稀释每股收益 | 0.32 | 1.48 | - | 0.55 |
八、其他综合收益 | -18,760.52 | -132,017.58 | - | -36,649.09 |
归属于母公司股东的其他综合收益 | -18,760.52 | -132,017.58 | - | -36,649.09 |
九、综合收益总额 | 115,573,948.66 | 531,239,084.83 | - | 197,025,691.13 |
归属于母公司股东的综合收益总额 | 115,573,948.66 | 531,239,084.83 | - | 197,025,691.13 |
公告日期 | 2025-04-25 | 2025-04-03 | 2024-12-30 | 2024-12-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |