流通市值:101.21亿 | 总市值:135.68亿 | ||
流通股本:6.68亿 | 总股本:8.96亿 |
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 | 478,212,588.13 | 1,813,611,324.98 | 1,430,989,125.43 | 883,247,454.87 |
营业收入 | 478,212,588.13 | 1,813,611,324.98 | 1,430,989,125.43 | 883,247,454.87 |
二、营业总成本 | 288,782,761.42 | 1,117,071,294.32 | 818,680,422.69 | 520,022,928.64 |
营业成本 | 115,425,417.83 | 481,316,943.85 | 360,482,857.94 | 231,635,021.03 |
税金及附加 | 3,803,150.54 | 14,725,600.09 | 11,625,583.85 | 6,865,330.68 |
销售费用 | 124,498,697.45 | 461,360,166.8 | 339,942,747.67 | 218,590,098.15 |
管理费用 | 32,230,852.33 | 109,237,358.49 | 71,250,297.63 | 40,407,192.91 |
研发费用 | 9,372,616.78 | 42,277,748.21 | 30,458,497.52 | 20,261,590.66 |
财务费用 | 3,452,026.49 | 8,153,476.88 | 4,920,438.08 | 2,263,695.21 |
其中:利息费用 | 3,708,054.84 | 12,997,007.5 | 9,378,122.53 | 6,411,357.96 |
其中:利息收入 | 1,058,297.06 | 8,096,354.78 | 7,062,049.32 | 5,781,398 |
加:公允价值变动收益 | -11,536,502.3 | 9,548,967.81 | 2,716,145.36 | 8,400,850.45 |
加:投资收益 | 24,004,230.91 | 86,939,319.04 | 62,927,502.9 | 43,184,585.67 |
资产处置收益 | 30,925.9 | 6,034,739.22 | 1,129,932.78 | 986,026.06 |
资产减值损失(新) | 3,198.89 | -47,186,682.83 | - | - |
信用减值损失(新) | -1,528,532.51 | -23,954,205.29 | -9,517,641.34 | -5,497,428.94 |
其他收益 | 3,029,945.49 | 11,358,231.3 | 5,599,353.38 | 3,674,419.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 203,433,093.09 | 739,280,399.91 | 675,163,995.82 | 413,972,978.96 |
加:营业外收入 | 124,965.18 | 2,192,754.24 | 1,752,917.8 | 1,413,691.6 |
减:营业外支出 | 1,065,797.26 | 13,553,428.21 | 10,419,669.84 | 3,481,440.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 202,492,261.01 | 727,919,725.94 | 666,497,243.78 | 411,905,230.43 |
减:所得税费用 | 28,791,691.47 | 106,130,997.29 | 86,618,679.28 | 54,647,715.01 |
六、净利润 | 173,700,569.54 | 621,788,728.65 | 579,878,564.5 | 357,257,515.42 |
持续经营净利润 | 173,700,569.54 | 621,788,728.65 | 579,878,564.5 | 357,257,515.42 |
归属于母公司股东的净利润 | 160,278,200.05 | 572,230,427.37 | 522,578,309.16 | 324,387,353.75 |
少数股东损益 | 13,422,369.49 | 49,558,301.28 | 57,300,255.34 | 32,870,161.67 |
(一)基本每股收益 | 0.18 | 0.64 | 0.59 | 0.36 |
(二)稀释每股收益 | 0.18 | 0.64 | 0.59 | 0.36 |
八、其他综合收益 | -2,792,639.13 | -15,240,972.66 | -1,677,813.13 | 4,437,007.48 |
归属于母公司股东的其他综合收益 | -2,792,639.13 | -15,240,972.66 | -1,677,813.13 | 4,437,007.48 |
九、综合收益总额 | 170,907,930.41 | 606,547,755.99 | 578,200,751.37 | 361,694,522.9 |
归属于母公司股东的综合收益总额 | 157,485,560.92 | 556,989,454.71 | 520,900,496.03 | 328,824,361.23 |
归属于少数股东的综合收益总额 | 13,422,369.49 | 49,558,301.28 | 57,300,255.34 | 32,870,161.67 |
公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |