流通市值:56.79亿 | 总市值:64.11亿 | ||
流通股本:7.21亿 | 总股本:8.14亿 |
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 | 840,245,579.29 | 4,321,639,437.79 | 3,143,166,566.56 | 2,113,378,262.85 |
营业收入 | 840,245,579.29 | 4,321,639,437.79 | 3,143,166,566.56 | 2,113,378,262.85 |
二、营业总成本 | 834,441,472.34 | 4,135,473,317.42 | 3,024,719,005.08 | 2,022,685,562.13 |
营业成本 | 565,796,292.8 | 3,015,284,641.17 | 2,132,120,514.53 | 1,451,112,855.65 |
税金及附加 | 7,006,230.51 | 41,762,717.19 | 33,710,590.86 | 26,352,022.75 |
销售费用 | 89,123,414.45 | 382,507,330 | 338,256,914.46 | 219,673,082.4 |
管理费用 | 55,418,086.04 | 225,746,106.03 | 162,384,143.7 | 103,666,978.44 |
研发费用 | 115,403,312.42 | 466,253,448.13 | 349,226,810.19 | 222,138,547.67 |
财务费用 | 1,694,136.12 | 3,919,074.9 | 9,020,031.34 | -257,924.78 |
其中:利息费用 | 4,952,313.87 | 22,660,150.15 | 15,462,563.96 | 11,930,650.06 |
其中:利息收入 | -686,674.47 | 11,220,937.66 | 8,968,144.26 | 5,806,802.47 |
加:公允价值变动收益 | 172,362.03 | -720,044.28 | -142,448.53 | -388,230.09 |
加:投资收益 | 990,321.86 | 30,878,921.76 | 5,333,903.05 | 3,046,080.96 |
资产处置收益 | -2,569.96 | -614,430.94 | -394,827.17 | -370,023.67 |
资产减值损失(新) | -688,454.35 | -14,987,914.03 | -10,411,785.64 | -4,305,887.57 |
信用减值损失(新) | -534,802.48 | -37,792,936.54 | -801,990.2 | -2,665,249.76 |
其他收益 | 31,063,002.96 | 104,138,189.64 | 60,960,799.41 | 44,051,663.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,803,967.01 | 267,067,905.98 | 172,991,212.4 | 130,061,053.61 |
加:营业外收入 | 1,564,466.25 | 1,958,815.63 | 1,469,555.54 | 1,248,892.7 |
减:营业外支出 | 1,057,057.03 | 14,189,535.83 | 8,888,756.93 | 8,006,302.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,311,376.23 | 254,837,185.78 | 165,572,011.01 | 123,303,643.34 |
减:所得税费用 | 9,729,374.7 | 42,653,409.7 | 48,239,211.58 | 34,689,829.76 |
六、净利润 | 27,582,001.53 | 212,183,776.08 | 117,332,799.43 | 88,613,813.58 |
持续经营净利润 | 27,582,001.53 | 212,183,776.08 | 117,332,799.43 | 88,613,813.58 |
归属于母公司股东的净利润 | 34,737,469.37 | 286,655,281.87 | 152,828,001.41 | 108,774,123.42 |
少数股东损益 | -7,155,467.84 | -74,471,505.79 | -35,495,201.98 | -20,160,309.84 |
(一)基本每股收益 | 0.04 | 0.36 | 0.19 | 0.14 |
(二)稀释每股收益 | 0.04 | 0.36 | 0.19 | 0.14 |
八、其他综合收益 | 133,823.23 | 1,251,491.74 | 1,257,550.92 | -24,171.72 |
归属于母公司股东的其他综合收益 | 133,823.23 | 1,251,491.74 | 1,257,550.92 | -24,171.72 |
九、综合收益总额 | 27,715,824.76 | 213,435,267.82 | 118,590,350.35 | 88,589,641.86 |
归属于母公司股东的综合收益总额 | 34,871,292.6 | 287,906,773.61 | 154,085,552.33 | 108,749,951.7 |
归属于少数股东的综合收益总额 | -7,155,467.84 | -74,471,505.79 | -35,495,201.98 | -20,160,309.84 |
公告日期 | 2025-04-16 | 2025-04-08 | 2024-10-22 | 2024-08-13 |
审计意见(境内) | 标准无保留意见 |