流通市值:419.26亿 | 总市值:437.20亿 | ||
流通股本:4.55亿 | 总股本:4.74亿 |
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 | 789,561,054.7 | 3,346,983,120.66 | 2,444,835,135.79 | 1,576,425,612.27 |
营业收入 | 789,561,054.7 | 3,346,983,120.66 | 2,444,835,135.79 | 1,576,425,612.27 |
二、营业总成本 | 737,852,432.08 | 2,812,657,078.77 | 2,066,278,552.58 | 1,322,889,332.24 |
营业成本 | 402,160,323.49 | 1,624,468,592.32 | 1,169,435,582.71 | 751,522,457.06 |
税金及附加 | 4,308,433.34 | 12,819,533.13 | 8,712,915.88 | 6,312,093.85 |
销售费用 | 62,452,337.88 | 234,184,407.56 | 180,703,873.92 | 116,748,573.69 |
管理费用 | 28,638,218.14 | 105,543,180.5 | 79,663,199.44 | 51,324,973.72 |
研发费用 | 245,722,901.6 | 870,746,770.34 | 648,769,567.82 | 417,579,293.29 |
财务费用 | -5,429,782.37 | -35,105,405.08 | -21,006,587.19 | -20,598,059.37 |
其中:利息费用 | 898,557.48 | 2,241,687.64 | 1,574,415.17 | 1,086,083.53 |
其中:利息收入 | 6,003,840.54 | 31,686,800.46 | 25,183,918.34 | 16,625,815.7 |
加:公允价值变动收益 | 21,881,226.31 | 10,553,912.29 | 6,353,750.67 | -4,161,490.79 |
加:投资收益 | 5,043,224.4 | 31,177,989.32 | 19,733,153.91 | 18,654,045.56 |
资产处置收益 | 902,988.84 | 3,283,020.92 | 3,323,507.42 | 2,208,108.54 |
资产减值损失(新) | -33,297,728.08 | -131,033,725.88 | -97,143,815.89 | -77,713,407.16 |
信用减值损失(新) | 2,021,934.98 | -1,086,278.51 | -161,144.61 | 434,244.49 |
其他收益 | 20,192,124.96 | 37,843,647.12 | 21,458,531.16 | 17,328,592.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,452,394.03 | 485,064,607.15 | 332,120,565.87 | 210,286,372.96 |
加:营业外收入 | 35,104.83 | 140,729.12 | 55,000.13 | 45,000.13 |
减:营业外支出 | 108.89 | 423,103.23 | 240,018.47 | 9,484.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,487,389.97 | 484,782,233.04 | 331,935,547.53 | 210,321,888.91 |
减:所得税费用 | 9,829,269.12 | -6,378,999.42 | 54,635,362.59 | 37,325,893.31 |
六、净利润 | 58,658,120.85 | 491,161,232.46 | 277,300,184.94 | 172,995,995.6 |
持续经营净利润 | 58,658,120.85 | 491,161,232.46 | 277,300,184.94 | 172,995,995.6 |
归属于母公司股东的净利润 | 59,766,696.38 | 500,247,943.1 | 284,901,627.51 | 178,649,747.68 |
少数股东损益 | -1,108,575.53 | -9,086,710.64 | -7,601,442.57 | -5,653,752.08 |
(一)基本每股收益 | 0.13 | 1.06 | 0.61 | 0.38 |
(二)稀释每股收益 | 0.13 | 1.06 | 0.6 | 0.38 |
八、其他综合收益 | -377,764.51 | 4,806,216.26 | -3,891,088.15 | 1,983,774.19 |
归属于母公司股东的其他综合收益 | -377,764.51 | 4,806,216.26 | -3,891,088.15 | 1,983,774.19 |
九、综合收益总额 | 58,280,356.34 | 495,967,448.72 | 273,409,096.79 | 174,979,769.79 |
归属于母公司股东的综合收益总额 | 59,388,931.87 | 505,054,159.36 | 281,010,539.36 | 180,633,521.87 |
归属于少数股东的综合收益总额 | -1,108,575.53 | -9,086,710.64 | -7,601,442.57 | -5,653,752.08 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |