流通市值:32.68亿 | 总市值:45.53亿 | ||
流通股本:5785.57万 | 总股本:8061.00万 |
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 | 1,224,818,319.59 | 5,108,451,138.94 | 3,783,821,088.79 | 2,315,939,850.55 |
营业收入 | 1,224,818,319.59 | 5,108,451,138.94 | 3,783,821,088.79 | 2,315,939,850.55 |
二、营业总成本 | 1,211,697,568.88 | 5,015,792,623.24 | 3,697,755,369.91 | 2,295,329,551.63 |
营业成本 | 1,025,665,595.18 | 4,177,352,940.89 | 3,040,863,154.64 | 1,875,089,082.6 |
税金及附加 | 7,160,249.97 | 36,919,977.87 | 29,114,983.59 | 19,011,154.06 |
销售费用 | 27,635,210.41 | 125,234,798.21 | 96,018,674.23 | 63,478,825.6 |
管理费用 | 66,559,816.76 | 324,045,375.98 | 240,936,424.19 | 160,934,582.31 |
研发费用 | 65,616,491.71 | 300,873,307.04 | 235,123,969.03 | 157,155,799.3 |
财务费用 | 19,060,204.85 | 51,366,223.25 | 55,698,164.23 | 19,660,107.76 |
其中:利息费用 | 26,913,550.74 | 107,030,595.77 | 81,140,515.04 | 53,506,393.71 |
其中:利息收入 | 2,103,028.4 | 19,965,254.06 | 17,563,639.34 | 13,378,235.96 |
加:公允价值变动收益 | 2,210,003.67 | -676,258.48 | 3,208,279.8 | - |
加:投资收益 | 2,413,642.28 | -632,930.97 | 2,941,902.4 | 834,061.13 |
资产处置收益 | -318.94 | -2,503,571.77 | -943,714.87 | -1,010,562.72 |
资产减值损失(新) | 11,552,716.16 | -44,614,186.71 | -39,339,035.13 | -17,310,120.28 |
信用减值损失(新) | 68,657.76 | -1,313,268.95 | -8,503,628.91 | -141,837.06 |
其他收益 | 8,079,779.1 | 22,737,078.72 | 17,925,644.7 | 14,561,900.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,445,230.74 | 65,655,377.54 | 61,355,166.87 | 17,543,740.82 |
加:营业外收入 | 183,264.56 | 4,603,682.97 | 1,804,909.11 | 1,652,128.42 |
减:营业外支出 | 2,898,446.2 | 3,720,665.88 | 3,562,374.23 | 3,017,882.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,730,049.1 | 66,538,394.63 | 59,597,701.75 | 16,177,987.06 |
减:所得税费用 | 2,916,518.4 | -24,715,436.03 | -17,938,225.46 | -11,258,640.85 |
六、净利润 | 31,813,530.7 | 91,253,830.66 | 77,535,927.21 | 27,436,627.91 |
持续经营净利润 | 31,813,530.7 | 91,253,830.66 | 77,535,927.21 | 27,436,627.91 |
归属于母公司股东的净利润 | 31,813,530.7 | 91,253,830.66 | 77,535,927.21 | 27,436,627.91 |
(一)基本每股收益 | 0.4 | 1.16 | 0.97 | 0.33 |
(二)稀释每股收益 | 0.4 | 1.16 | 0.99 | 0.34 |
八、其他综合收益 | 111,718.05 | -1,539,250.47 | -291,497.55 | 166,335.52 |
归属于母公司股东的其他综合收益 | 111,718.05 | -1,539,250.47 | -291,497.55 | 166,335.52 |
九、综合收益总额 | 31,925,248.75 | 89,714,580.19 | 77,244,429.66 | 27,602,963.43 |
归属于母公司股东的综合收益总额 | 31,925,248.75 | 89,714,580.19 | 77,244,429.66 | 27,602,963.43 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |