流通市值:72.31亿 | 总市值:72.31亿 | ||
流通股本:2.76亿 | 总股本:2.76亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,692,314,503.93 | 1,172,167,117.41 | 724,050,776.95 | 259,214,202.74 |
营业收入 | 1,692,314,503.93 | 1,172,167,117.41 | 724,050,776.95 | 259,214,202.74 |
二、营业总成本 | 1,472,595,563.13 | 1,050,739,150.42 | 667,191,623.46 | 263,431,346.38 |
营业成本 | 1,178,475,540.73 | 856,759,061.89 | 537,648,366.27 | 199,979,739.04 |
税金及附加 | 10,796,265.09 | 7,099,116 | 4,052,390.83 | 1,682,567.72 |
销售费用 | 47,659,048.55 | 34,292,600.08 | 22,772,260.35 | 9,117,096.95 |
管理费用 | 182,457,893.37 | 112,079,989.97 | 76,811,197.85 | 41,246,561.67 |
研发费用 | 34,314,768.61 | 24,708,181.15 | 16,697,236.42 | 8,795,096.2 |
财务费用 | 18,892,046.78 | 15,800,201.33 | 9,210,171.74 | 2,610,284.8 |
其中:利息费用 | 21,897,475.05 | 22,013,950.06 | 13,724,908.39 | 5,061,494.08 |
其中:利息收入 | 3,236,960.74 | 6,409,783.13 | 4,608,189.8 | 2,486,808.98 |
加:投资收益 | 308,102.47 | -206,010.82 | -66,424.14 | -23,797.22 |
资产处置收益 | 330,718.46 | -83,933.91 | -170,661.78 | - |
资产减值损失(新) | -33,438,861.92 | -1,012,712.57 | -749,013.75 | -85,544.76 |
信用减值损失(新) | -9,877,734.84 | -3,406,132.09 | -3,854,642.28 | 2,982,868.13 |
其他收益 | 10,926,706.71 | 11,287,258.81 | 8,480,839.98 | 4,319,262.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 187,967,871.68 | 128,006,436.41 | 60,499,251.52 | 2,975,645.28 |
加:营业外收入 | 2,945,789.42 | 561,696.06 | 484,632.17 | 438,358.64 |
减:营业外支出 | 746,906.49 | 310,417.85 | 75,599.27 | 47,909.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 190,166,754.61 | 128,257,714.62 | 60,908,284.42 | 3,366,093.96 |
减:所得税费用 | 16,444,908.57 | 11,877,707.17 | 5,034,197.5 | 1,595,724.55 |
六、净利润 | 173,721,846.04 | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 |
持续经营净利润 | 173,721,846.04 | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 |
归属于母公司股东的净利润 | 148,168,091.37 | 110,873,515.44 | 55,051,435.23 | 9,072,331.3 |
少数股东损益 | 25,553,754.67 | 5,506,492.01 | 822,651.69 | -7,301,961.89 |
(一)基本每股收益 | 0.54 | 0.4 | 0.2 | 0.03 |
(二)稀释每股收益 | 0.54 | 0.4 | 0.2 | 0.03 |
九、综合收益总额 | 173,721,846.04 | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 |
归属于母公司股东的综合收益总额 | 148,168,091.37 | 110,873,515.44 | 55,051,435.23 | 9,072,331.3 |
归属于少数股东的综合收益总额 | 25,553,754.67 | 5,506,492.01 | 822,651.69 | -7,301,961.89 |
公告日期 | 2025-04-10 | 2024-10-22 | 2024-08-09 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |