流通市值:119.91亿 | 总市值:170.90亿 | ||
流通股本:2.08亿 | 总股本:2.96亿 |
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 | 848,971,535.91 | 3,157,474,138.76 | 2,300,648,255.4 | 1,500,279,964.02 |
营业收入 | 848,971,535.91 | 3,157,474,138.76 | 2,300,648,255.4 | 1,500,279,964.02 |
二、营业总成本 | 635,103,716.31 | 2,378,986,649.74 | 1,744,849,902.1 | 1,134,537,595.75 |
营业成本 | 548,329,750.78 | 2,026,343,381.25 | 1,470,480,693.38 | 963,988,773.18 |
税金及附加 | 6,048,295.59 | 18,502,536.82 | 14,171,989.49 | 9,488,398.68 |
销售费用 | 15,759,882.05 | 55,256,292.45 | 52,699,331.61 | 33,111,033.8 |
管理费用 | 47,597,147.59 | 152,155,401.18 | 125,815,931.37 | 82,362,262.3 |
研发费用 | 19,504,310.79 | 144,733,915.93 | 91,796,246.41 | 60,314,286.8 |
财务费用 | -2,135,670.49 | -18,004,877.89 | -10,114,290.16 | -14,727,159.01 |
其中:利息费用 | 2,000,694 | 4,185,784.76 | 5,326,318.15 | 2,859,278.94 |
其中:利息收入 | 919,169.76 | 11,886,522.34 | 10,136,399.74 | 8,787,282 |
加:公允价值变动收益 | 5,824,219.62 | 8,182,280.8 | 13,153,293.43 | 8,692,977.14 |
加:投资收益 | 2,170,931.72 | 34,998,268.08 | 1,587,093.19 | 1,135,382.04 |
资产处置收益 | -2,522.89 | -1,670,706.73 | -1,553,350.73 | 86,999.47 |
资产减值损失(新) | - | -76,837.26 | - | - |
信用减值损失(新) | -831,547.97 | -19,887,328.3 | -10,633,726.01 | -11,415,782.77 |
其他收益 | 6,629,863.39 | 35,716,729.54 | 26,894,076.35 | 2,851,239.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 227,658,763.47 | 835,749,895.15 | 585,245,739.53 | 367,093,183.37 |
加:营业外收入 | 251,500.39 | 223,033.56 | 175,197.52 | 151,239.23 |
减:营业外支出 | 42,401.47 | 6,893,093.75 | 6,243,013.39 | 17,570.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 227,867,862.39 | 829,079,834.96 | 579,177,923.66 | 367,226,852.43 |
减:所得税费用 | 31,420,351.7 | 105,019,402.86 | 76,878,133.92 | 47,059,267.14 |
六、净利润 | 196,447,510.69 | 724,060,432.1 | 502,299,789.74 | 320,167,585.29 |
持续经营净利润 | 196,447,510.69 | 724,060,432.1 | 502,299,789.74 | 320,167,585.29 |
归属于母公司股东的净利润 | 194,927,905.01 | 722,487,013.89 | 500,088,858.05 | 318,907,000.32 |
少数股东损益 | 1,519,605.68 | 1,573,418.21 | 2,210,931.69 | 1,260,584.97 |
(一)基本每股收益 | 0.67 | 2.52 | 1.75 | 1.11 |
(二)稀释每股收益 | 0.66 | 2.51 | 1.73 | 1.1 |
八、其他综合收益 | -129,984.52 | 1,250,086.3 | -1,024,513.96 | 400,069.41 |
归属于母公司股东的其他综合收益 | -129,984.52 | 1,250,086.3 | -1,024,513.96 | 400,069.41 |
九、综合收益总额 | 196,317,526.17 | 725,310,518.4 | 501,275,275.78 | 320,567,654.7 |
归属于母公司股东的综合收益总额 | 194,797,920.49 | 723,737,100.19 | 499,064,344.09 | 319,307,069.73 |
归属于少数股东的综合收益总额 | 1,519,605.68 | 1,573,418.21 | 2,210,931.69 | 1,260,584.97 |
公告日期 | 2025-04-22 | 2025-03-29 | 2024-10-23 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |