流通市值:164.04亿 | 总市值:164.26亿 | ||
流通股本:7.03亿 | 总股本:7.04亿 |
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 | 525,131,893.7 | 3,958,028,236.86 | 2,350,798,648.97 | 1,489,850,640.69 |
营业收入 | 525,131,893.7 | 3,958,028,236.86 | 2,350,798,648.97 | 1,489,850,640.69 |
二、营业总成本 | 495,524,858.8 | 3,632,712,626.83 | 2,156,900,843.57 | 1,341,840,294.21 |
营业成本 | 379,310,759.11 | 2,809,344,142 | 1,582,854,434.39 | 987,178,674.94 |
税金及附加 | 1,523,892.05 | 21,681,948.35 | 11,544,020.9 | 7,929,095.91 |
销售费用 | 13,050,264.85 | 123,784,961.44 | 59,357,045.87 | 37,996,631.3 |
管理费用 | 66,841,830.49 | 295,228,820.49 | 212,015,137.74 | 140,797,681.05 |
研发费用 | 41,302,926.52 | 429,993,078.32 | 310,985,636.72 | 180,943,723.34 |
财务费用 | -6,504,814.22 | -47,320,323.77 | -19,855,432.05 | -13,005,512.33 |
其中:利息费用 | 360,489.36 | 1,410,464.09 | 1,069,341.7 | 698,679.29 |
其中:利息收入 | 7,543,537.39 | 49,705,716.4 | 22,235,053.56 | 14,344,852.57 |
加:公允价值变动收益 | 256,688.34 | -1,765,404.37 | -1,321,362.81 | -2,276,474.8 |
加:投资收益 | 14,347,484.5 | 42,735,835.58 | 59,313,828 | 21,232,610.02 |
资产处置收益 | -2,504.38 | -280,675.64 | -200,120.83 | -44,435.87 |
资产减值损失(新) | -5,670,238.04 | -4,642,051.78 | -1,350,002.26 | -1,856,347.74 |
信用减值损失(新) | 13,916,292.56 | -15,910,299.73 | -12,962,874.2 | -18,923,702.99 |
其他收益 | 6,407,591.85 | 45,306,429.97 | 28,847,548.73 | 25,894,597.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,862,349.73 | 390,759,444.06 | 266,224,822.03 | 172,036,592.19 |
加:营业外收入 | 1.98 | 658,830 | 658,808.9 | 60,089.94 |
减:营业外支出 | 187,230.36 | 579,725.55 | 103,050.51 | 101,095.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,675,121.35 | 390,838,548.51 | 266,780,580.42 | 171,995,586.3 |
减:所得税费用 | 703,579.27 | 6,521,351.51 | 4,356,515.32 | 8,453,718.44 |
六、净利润 | 57,971,542.08 | 384,317,197 | 262,424,065.1 | 163,541,867.86 |
持续经营净利润 | 57,971,542.08 | 384,317,197 | 262,424,065.1 | 163,541,867.86 |
归属于母公司股东的净利润 | 58,154,316.48 | 379,852,639 | 262,169,374.45 | 162,988,655.41 |
少数股东损益 | -182,774.4 | 4,464,558 | 254,690.65 | 553,212.45 |
(一)基本每股收益 | 0.08 | 0.55 | 0.38 | 0.23 |
(二)稀释每股收益 | 0.08 | 0.54 | 0.38 | 0.23 |
八、其他综合收益 | 349,117.39 | 5,858,216.07 | -4,687,068.46 | -2,599,189.16 |
归属于母公司股东的其他综合收益 | 349,106.1 | 5,858,066.6 | -4,687,024.04 | -2,599,507.85 |
九、综合收益总额 | 58,320,659.47 | 390,175,413.07 | 257,736,996.64 | 160,942,678.7 |
归属于母公司股东的综合收益总额 | 58,503,422.58 | 385,710,705.6 | 257,482,350.41 | 160,389,147.56 |
归属于少数股东的综合收益总额 | -182,763.11 | 4,464,707.47 | 254,646.23 | 553,531.14 |
公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |