流通市值:109.62亿 | 总市值:247.37亿 | ||
流通股本:1.87亿 | 总股本:4.21亿 |
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 | 665,422,047.32 | 2,353,530,127.67 | 1,812,727,641.15 | 1,182,723,115.76 |
营业收入 | 665,422,047.32 | 2,353,530,127.67 | 1,812,727,641.15 | 1,182,723,115.76 |
二、营业总成本 | 647,370,262.39 | 2,250,824,277.74 | 1,693,286,566.45 | 1,103,400,653.17 |
营业成本 | 443,927,197.19 | 1,511,177,089.03 | 1,160,307,069.98 | 752,958,152.08 |
税金及附加 | 2,397,986.93 | 10,504,419.92 | 8,082,162.3 | 5,405,770.23 |
销售费用 | 7,376,185.25 | 22,278,588.84 | 14,220,544.15 | 10,167,482.08 |
管理费用 | 25,490,287.33 | 105,620,071.33 | 78,103,754.7 | 52,901,802.9 |
研发费用 | 167,931,592.98 | 602,351,186.24 | 432,439,044.12 | 289,197,079.75 |
财务费用 | 247,012.71 | -1,107,077.62 | 133,991.2 | -7,229,633.87 |
其中:利息费用 | 7,965,345.22 | 26,923,123.88 | 16,424,153.28 | 11,104,137.13 |
其中:利息收入 | -5,891,004.58 | -25,985,678.96 | -20,778,052.4 | -14,375,834.92 |
加:公允价值变动收益 | -4,490,929.26 | 31,780,567.85 | 6,206,399.45 | 587,459.42 |
加:投资收益 | 14,653,628.61 | 38,817,044.22 | 23,719,089.7 | 14,038,913.59 |
资产处置收益 | 202,310.4 | -56,300.2 | -56,300.2 | -35,272.49 |
资产减值损失(新) | - | 12,831,642.93 | 0 | 0 |
信用减值损失(新) | -47,861.58 | -53,131.46 | -122,819.44 | -157,302.52 |
其他收益 | 22,474,372.55 | 76,424,724.73 | 60,340,465.39 | 34,523,443.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,843,305.65 | 262,450,398 | 209,527,909.6 | 128,279,704.1 |
加:营业外收入 | 165,534.67 | 171,754.97 | 56,754.97 | 26,753.45 |
减:营业外支出 | - | 169,936.06 | 154,501.28 | 71,389.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,008,840.32 | 262,452,216.91 | 209,430,163.29 | 128,235,067.72 |
减:所得税费用 | -169,865.46 | 6,192,339.68 | 13,191,989.31 | -1,378,496.55 |
六、净利润 | 51,178,705.78 | 256,259,877.23 | 196,238,173.98 | 129,613,564.27 |
持续经营净利润 | 51,178,705.78 | 256,259,877.23 | 196,238,173.98 | 129,613,564.27 |
归属于母公司股东的净利润 | 51,178,705.78 | 256,259,877.23 | 196,238,173.98 | 129,613,564.27 |
(一)基本每股收益 | 0.12 | 0.62 | 0.48 | 0.32 |
(二)稀释每股收益 | 0.12 | 0.62 | 0.48 | 0.32 |
八、其他综合收益 | 105,945.59 | -219,973.11 | 630,475.89 | 606,186.89 |
归属于母公司股东的其他综合收益 | 105,945.59 | -219,973.11 | 630,475.89 | 606,186.89 |
九、综合收益总额 | 51,284,651.37 | 256,039,904.12 | 196,868,649.87 | 130,219,751.16 |
归属于母公司股东的综合收益总额 | 51,284,651.37 | 256,039,904.12 | 196,868,649.87 | 130,219,751.16 |
公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-10 |
审计意见(境内) | 标准无保留意见 |