流通市值:224.03亿 | 总市值:272.17亿 | ||
流通股本:6.43亿 | 总股本:7.82亿 |
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 | 789,117,634.13 | 3,251,013,405.18 | 2,267,526,865.28 | 1,484,084,929.06 |
营业收入 | 789,117,634.13 | 3,251,013,405.18 | 2,267,526,865.28 | 1,484,084,929.06 |
二、营业总成本 | 655,411,037.94 | 2,716,149,075.15 | 1,929,592,388.16 | 1,264,936,158.39 |
营业成本 | 328,766,163.74 | 1,361,187,459.95 | 925,589,401.82 | 616,831,195.5 |
税金及附加 | 3,001,754.99 | 18,086,061.85 | 11,317,748.87 | 7,357,236.13 |
销售费用 | 157,178,366.9 | 599,934,495.4 | 431,720,625.37 | 290,069,063.53 |
管理费用 | 51,967,571.46 | 257,562,838.14 | 170,928,742.22 | 110,648,652.61 |
研发费用 | 131,266,622.25 | 469,019,089.58 | 382,374,890.02 | 242,332,014.94 |
财务费用 | -16,769,441.4 | 10,359,130.23 | 7,660,979.86 | -2,302,004.32 |
其中:利息费用 | 1,130,307.09 | 7,094,334.44 | 5,083,263.1 | 3,133,248.53 |
其中:利息收入 | 3,007,894.61 | 15,268,006.24 | -9,956,770.57 | 6,655,064.57 |
加:公允价值变动收益 | -806,325.91 | -8,500,008.9 | -2,456,467.62 | -4,621,937.7 |
加:投资收益 | 7,980,527.87 | 63,384,569.88 | 38,108,964.52 | 34,986,929.03 |
资产处置收益 | 22,815.8 | 1,471,517.7 | 96,277.72 | -119,089.89 |
资产减值损失(新) | 7,634.53 | -15,008,785.53 | 23,115.12 | 22,418.57 |
信用减值损失(新) | -14,718,326.79 | -62,801,828.44 | -35,364,831.34 | -35,898,439.85 |
其他收益 | 30,255,818.77 | 108,847,142.41 | 67,985,830.03 | 47,862,444.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 156,448,740.46 | 622,256,937.15 | 406,327,365.55 | 261,381,095.78 |
加:营业外收入 | 1,984,959.08 | 13,729,348.33 | 6,391,680.06 | 5,596,058.31 |
减:营业外支出 | 566,964.5 | 3,962,187.09 | 1,952,688.16 | 1,811,557.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 157,866,735.04 | 632,024,098.39 | 410,766,357.45 | 265,165,596.67 |
减:所得税费用 | 10,583,099.73 | 48,773,040.87 | 26,284,373 | 20,331,903.58 |
六、净利润 | 147,283,635.31 | 583,251,057.52 | 384,481,984.45 | 244,833,693.09 |
持续经营净利润 | 147,283,635.31 | 583,251,057.52 | 384,481,984.45 | 244,833,693.09 |
归属于母公司股东的净利润 | 142,744,778.78 | 583,403,247.25 | 389,692,869.38 | 251,239,693.01 |
少数股东损益 | 4,538,856.53 | -152,189.73 | -5,210,884.93 | -6,405,999.92 |
(一)基本每股收益 | 0.26 | 1.07 | 0.72 | 0.46 |
(二)稀释每股收益 | 0.26 | 1.07 | 0.71 | 0.46 |
八、其他综合收益 | 15,453,276.6 | -6,913,356.17 | -2,340,423.18 | 2,487,731.76 |
归属于母公司股东的其他综合收益 | 13,473,843.82 | -5,984,406.34 | -2,144,740.8 | 2,108,136.94 |
九、综合收益总额 | 162,736,911.91 | 576,337,701.35 | 382,141,561.27 | 247,321,424.85 |
归属于母公司股东的综合收益总额 | 156,218,622.6 | 577,418,840.91 | 387,548,128.58 | 253,347,829.95 |
归属于少数股东的综合收益总额 | 6,518,289.31 | -1,081,139.56 | -5,406,567.31 | -6,026,405.1 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-08 |
审计意见(境内) | 标准无保留意见 |