流通市值:53.10亿 | 总市值:53.10亿 | ||
流通股本:15.00亿 | 总股本:15.00亿 |
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 | 661,891,219.15 | 3,094,801,500.8 | 2,374,747,034.79 | 1,611,912,687.41 |
营业收入 | 661,891,219.15 | 3,094,801,500.8 | 2,374,747,034.79 | 1,611,912,687.41 |
二、营业总成本 | 601,928,631.69 | 2,684,099,928.02 | 2,043,939,886.74 | 1,388,872,332.13 |
营业成本 | 471,315,328.59 | 2,181,100,895.68 | 1,671,142,799.2 | 1,134,917,207.45 |
税金及附加 | 9,969,428.61 | 47,554,244.49 | 36,791,921.38 | 25,606,873.2 |
销售费用 | 26,438,431.36 | 117,499,927 | 84,700,259.69 | 56,783,543.95 |
管理费用 | 41,798,688.12 | 150,002,738.42 | 101,704,477.73 | 72,438,766.43 |
研发费用 | 47,088,181.32 | 185,972,143 | 144,524,574.09 | 95,057,891.36 |
财务费用 | 5,318,573.69 | 1,969,979.43 | 5,075,854.65 | 4,068,049.74 |
其中:利息费用 | 3,353,076.42 | 11,177,613.53 | 7,452,351 | 5,515,120.54 |
其中:利息收入 | 1,343,858.82 | 5,029,119.46 | 2,794,533.42 | 1,718,113.98 |
加:公允价值变动收益 | 3,257,387.65 | -4,536,503.73 | - | - |
加:投资收益 | 5,898,673.2 | 73,733,236.12 | 65,861,230.66 | 46,163,654.43 |
资产处置收益 | -1,164,165.39 | -553,362.47 | -188,629.53 | -564,183.02 |
资产减值损失(新) | -15,970,347.53 | -57,790,923.97 | -26,779,879.07 | -27,231,428.74 |
信用减值损失(新) | 51,680.09 | -23,239,084.49 | -1,387,531.34 | -3,230,548.31 |
其他收益 | 2,852,766.32 | 9,192,764.68 | 6,818,981.23 | 3,307,906.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,888,581.8 | 407,507,698.92 | 375,131,320 | 241,485,755.98 |
加:营业外收入 | 211,769.99 | 1,256,531.22 | 545,167.26 | 336,506.66 |
减:营业外支出 | 697,386.19 | 6,897,860.99 | 6,414,833.85 | 6,251,899.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,402,965.6 | 401,866,369.15 | 369,261,653.41 | 235,570,362.82 |
减:所得税费用 | 11,499,247.82 | 47,944,077.75 | 47,136,184.95 | 30,731,649.8 |
六、净利润 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 | 204,838,713.02 |
持续经营净利润 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 | 204,838,713.02 |
归属于母公司股东的净利润 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 | 204,838,713.02 |
(一)基本每股收益 | 0.03 | 0.24 | 0.21 | 0.14 |
(二)稀释每股收益 | 0.03 | 0.24 | 0.21 | 0.14 |
九、综合收益总额 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 | 204,838,713.02 |
归属于母公司股东的综合收益总额 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 | 204,838,713.02 |
公告日期 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |