流通市值:20.45亿 | 总市值:28.64亿 | ||
流通股本:1.38亿 | 总股本:1.93亿 |
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 | 1,242,071,339.85 | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 |
营业收入 | 1,242,071,339.85 | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 |
二、营业总成本 | 1,167,722,758.91 | 736,218,679.42 | 430,264,065.84 | 188,736,504.79 |
营业成本 | 789,535,700.93 | 460,664,467.87 | 264,226,858.18 | 111,374,648.58 |
税金及附加 | 15,288,410.74 | 10,257,797.59 | 6,663,201.57 | 3,624,063.54 |
销售费用 | 156,823,040.5 | 123,145,618.45 | 71,940,183.47 | 31,930,964.85 |
管理费用 | 116,527,235.99 | 87,906,191.95 | 56,909,388.72 | 26,411,807.35 |
研发费用 | 92,848,750.78 | 57,366,472.74 | 33,569,873.85 | 17,573,724.55 |
财务费用 | -3,300,380.03 | -3,121,869.18 | -3,045,439.95 | -2,178,704.08 |
其中:利息费用 | 1,657,013.96 | - | 0 | - |
其中:利息收入 | 4,960,934.28 | -3,493,653.3 | -3,493,653.3 | -2,238,757.56 |
加:投资收益 | -448,487.65 | -873,373.82 | -513,940.67 | -595,543.34 |
资产处置收益 | 2,214,055.53 | 77,591.92 | 77,591.92 | - |
资产减值损失(新) | -675,839.91 | 1,778,410.19 | 960,537.21 | 3,321,278.69 |
信用减值损失(新) | -3,033,898.62 | 3,946,085.5 | 1,519,678.95 | 167,455.78 |
其他收益 | 17,524,499.07 | 14,921,143.84 | 10,410,437.48 | 6,434,606.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,928,909.36 | 63,395,504.98 | 49,350,146.24 | 18,461,748.62 |
加:营业外收入 | 490,160.09 | 222,676.55 | 208,845.32 | 74,348.17 |
减:营业外支出 | 597,135.17 | 398,987.1 | 345,447.47 | 76,621.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,821,934.28 | 63,219,194.43 | 49,213,544.09 | 18,459,475.77 |
减:所得税费用 | 7,476,813.24 | 3,464,429.17 | 4,531,541.3 | 2,207,303.08 |
六、净利润 | 82,345,121.04 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 |
持续经营净利润 | 82,345,121.04 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 |
归属于母公司股东的净利润 | 74,681,992 | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 |
少数股东损益 | 7,663,129.04 | 4,136,202.37 | 783,298.93 | - |
(一)基本每股收益 | 0.41 | 0.32 | 0.25 | 0.09 |
(二)稀释每股收益 | 0.41 | 0.32 | 0.25 | 0.09 |
九、综合收益总额 | 82,345,121.04 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 |
归属于母公司股东的综合收益总额 | 74,681,992 | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 |
归属于少数股东的综合收益总额 | 7,663,129.04 | 4,136,202.37 | 783,298.93 | - |
公告日期 | 2025-03-18 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |