流通市值:828.44亿 | 总市值:828.44亿 | ||
流通股本:21.55亿 | 总股本:21.55亿 |
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 | 372,361,346.77 | 1,557,763,940.5 | 1,269,218,700.51 | 852,027,122.24 |
营业收入 | 372,361,346.77 | 1,557,763,940.5 | 1,269,218,700.51 | 852,027,122.24 |
二、营业总成本 | 191,115,289.23 | 798,627,775.63 | 605,673,812.48 | 400,691,023.84 |
营业成本 | 171,864,857.09 | 757,236,541.31 | 588,667,610.03 | 398,840,131.23 |
税金及附加 | 2,840,764.79 | 17,036,761.9 | 14,026,796.9 | 8,118,961.16 |
销售费用 | 1,032,921.27 | 5,676,210.14 | 3,568,743.15 | 2,229,589.96 |
管理费用 | 24,154,711.73 | 88,769,701.01 | 58,677,642.6 | 35,055,607.39 |
研发费用 | 19,084,774.05 | 96,151,239.51 | 71,985,893.18 | 46,575,495.81 |
财务费用 | -27,862,739.7 | -166,242,678.24 | -131,252,873.38 | -90,128,761.71 |
其中:利息收入 | 27,951,682.24 | 166,648,136.75 | 131,567,765.07 | 90,348,815.83 |
加:投资收益 | 90,089.37 | 246,496.46 | - | - |
资产处置收益 | - | 39,135.86 | - | - |
资产减值损失(新) | - | -2,141,602.91 | - | - |
信用减值损失(新) | -21,756,137.4 | -64,139,109.56 | -78,999,327.43 | -60,838,064.49 |
其他收益 | 15,217,791.82 | 60,755,506.07 | 38,660,060.14 | 29,988,996.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 174,797,801.33 | 753,896,590.79 | 623,205,620.74 | 420,487,030.72 |
加:营业外收入 | 192,146.4 | 288,954.73 | 96,585.27 | 9,820.23 |
减:营业外支出 | 13,885.94 | 2,144,538.52 | 1,529,727.14 | 1,234,982.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 174,976,061.79 | 752,041,007 | 621,772,478.87 | 419,261,868.68 |
减:所得税费用 | 24,453,318.38 | 100,141,239.58 | 84,790,370.67 | 57,961,157.3 |
六、净利润 | 150,522,743.41 | 651,899,767.42 | 536,982,108.2 | 361,300,711.38 |
持续经营净利润 | 150,522,743.41 | 651,899,767.42 | 536,982,108.2 | 361,300,711.38 |
归属于母公司股东的净利润 | 150,522,743.41 | 651,967,766.93 | 537,050,107.71 | 361,368,710.89 |
少数股东损益 | - | -67,999.51 | -67,999.51 | -67,999.51 |
(一)基本每股收益 | 0.07 | 0.3 | 0.25 | 0.17 |
(二)稀释每股收益 | 0.07 | 0.3 | 0.25 | 0.17 |
九、综合收益总额 | 150,522,743.41 | 651,899,767.42 | 536,982,108.2 | 361,300,711.38 |
归属于母公司股东的综合收益总额 | 150,522,743.41 | 651,967,766.93 | 537,050,107.71 | 361,368,710.89 |
归属于少数股东的综合收益总额 | - | -67,999.51 | -67,999.51 | -67,999.51 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |