流通市值:18.00亿 | 总市值:239.37亿 | ||
流通股本:3176.08万 | 总股本:4.22亿 |
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 | 981,316,499.77 | 4,486,291,714.31 | 3,157,498,400 | 2,116,837,664.65 |
营业收入 | 981,316,499.77 | 4,486,291,714.31 | - | 2,116,837,664.65 |
二、营业总成本 | 771,997,625.99 | 3,661,023,734.05 | - | 1,671,692,556.95 |
营业成本 | 662,618,783.52 | 2,925,052,526.3 | - | 1,328,322,715.11 |
税金及附加 | 4,985,963.19 | 11,259,524.02 | - | 5,442,141.88 |
销售费用 | 65,220,049.06 | 283,499,800 | - | 139,859,649.84 |
管理费用 | 53,672,319.9 | 240,340,470.47 | - | 107,348,377.45 |
研发费用 | 42,423,560.21 | 197,627,381.46 | - | 97,864,918.01 |
财务费用 | -56,923,049.89 | 3,244,031.8 | - | -7,145,245.34 |
其中:利息费用 | 1,106,929.86 | 6,068,721.39 | - | 2,987,016.18 |
其中:利息收入 | 9,303,925.45 | 27,955,494.9 | - | 11,310,479.03 |
加:公允价值变动收益 | -21,401,538.93 | 7,288,510.34 | - | 13,238,158 |
加:投资收益 | 464,565.02 | 17,877,836.89 | - | 7,510,036.13 |
资产处置收益 | 135,578.76 | 15,056.46 | - | 59,657.86 |
资产减值损失(新) | -8,809,220.84 | -15,013,387.68 | - | -2,061,495.58 |
信用减值损失(新) | -410,628.98 | -28,325,630.52 | - | -15,876,930.7 |
其他收益 | 1,321,783.48 | 19,559,248.23 | - | 2,535,732.24 |
营业利润平衡项目 | 0 | 0 | - | 0 |
四、营业利润 | 180,619,412.29 | 826,669,613.98 | 612,839,300 | 450,550,265.65 |
加:营业外收入 | 158.59 | 200,272.2 | - | 91,886 |
减:营业外支出 | 75,531.78 | 456,256.38 | - | 74,954.06 |
利润总额平衡项目 | 0 | 0 | - | 0 |
五、利润总额 | 180,544,039.1 | 826,413,629.8 | 612,861,700 | 450,567,197.59 |
减:所得税费用 | 30,794,783.3 | 116,180,205.06 | - | 70,143,947.36 |
六、净利润 | 149,749,255.8 | 710,233,424.74 | - | 380,423,250.23 |
持续经营净利润 | 149,749,255.8 | 710,233,424.74 | - | - |
归属于母公司股东的净利润 | 149,749,255.8 | 710,233,424.74 | 528,473,900 | 380,423,250.23 |
(一)基本每股收益 | 0.38 | 1.87 | - | 1 |
(二)稀释每股收益 | 0.38 | 1.87 | - | 1 |
八、其他综合收益 | 2,317,660.18 | -4,132,248.72 | - | -1,772,484.81 |
归属于母公司股东的其他综合收益 | 2,317,660.18 | -4,132,248.72 | - | -1,772,484.81 |
九、综合收益总额 | 152,066,915.98 | 706,101,176.02 | - | 378,650,765.42 |
归属于母公司股东的综合收益总额 | 152,066,915.98 | 706,101,176.02 | - | 378,650,765.42 |
公告日期 | 2025-04-25 | 2025-02-20 | 2024-11-15 | 2024-11-15 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |