流通市值:48.29亿 | 总市值:129.52亿 | ||
流通股本:3446.50万 | 总股本:9244.80万 |
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 | 621,000,758.21 | 3,279,602,567.48 | 2,371,059,787.73 | 1,562,947,800.72 |
营业收入 | 621,000,758.21 | 3,279,602,567.48 | 2,371,059,787.73 | 1,562,947,800.72 |
二、营业总成本 | 550,247,589.69 | 2,682,032,630.51 | 1,914,771,076.08 | 1,237,288,710.67 |
营业成本 | 253,837,827.19 | 1,467,625,986.89 | 1,058,589,182.26 | 694,898,723.32 |
税金及附加 | 8,498,193.5 | 28,269,887.31 | 20,910,637.75 | 10,676,237.65 |
销售费用 | 116,497,327.12 | 477,197,093.11 | 324,764,058.11 | 213,232,740.63 |
管理费用 | 43,698,248.3 | 173,370,508.08 | 127,246,564.07 | 80,156,302.54 |
研发费用 | 123,540,167.57 | 540,272,273.57 | 384,505,941.75 | 245,310,542.41 |
财务费用 | 4,175,826.01 | -4,703,118.45 | -1,245,307.86 | -6,985,835.88 |
其中:利息费用 | 2,612,598.96 | 14,603,542.3 | 9,639,773.44 | 7,679,188.18 |
其中:利息收入 | -3,004,754.56 | 22,250,163.44 | 18,941,677.21 | 14,317,355.21 |
加:公允价值变动收益 | -305,887.35 | -6,476,596.5 | - | - |
加:投资收益 | 431,362.3 | 600,368.95 | 106,250 | - |
资产处置收益 | 13,487.62 | 404.71 | -1,854.16 | -1,854.16 |
资产减值损失(新) | -2,761,554.22 | -20,932,387.92 | -8,842,105.67 | -8,482,727.14 |
信用减值损失(新) | 10,390,333.52 | -7,656,835.98 | -1,436,600.38 | -854,723.26 |
其他收益 | 34,389,733.67 | 96,181,439.46 | 66,874,178.34 | 47,708,493.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 112,910,644.06 | 659,286,329.69 | 512,988,579.78 | 364,028,279.07 |
加:营业外收入 | 215,897.98 | 795,377.29 | 722,701.72 | 593,886.81 |
减:营业外支出 | 2,252.84 | 278,509.49 | 19,236.75 | 16,798.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 113,124,289.2 | 659,803,197.49 | 513,692,044.75 | 364,605,367.63 |
减:所得税费用 | 11,078,572.11 | 66,969,089.01 | 52,981,169.73 | 40,193,653.95 |
六、净利润 | 102,045,717.09 | 592,834,108.48 | 460,710,875.02 | 324,411,713.68 |
持续经营净利润 | 102,045,717.09 | 592,834,108.48 | 460,710,875.02 | 324,411,713.68 |
归属于母公司股东的净利润 | 102,284,356.13 | 593,104,257.02 | 460,710,875.02 | 324,411,713.68 |
少数股东损益 | -238,639.04 | -270,148.54 | - | - |
(一)基本每股收益 | 1.11 | 6.57 | 5.14 | 3.68 |
(二)稀释每股收益 | 1.11 | 6.57 | 5.14 | 3.68 |
八、其他综合收益 | 38,319,100.82 | 14,474,360.5 | 8,801,397.97 | -13,356,894.34 |
归属于母公司股东的其他综合收益 | 38,319,100.82 | 14,474,360.5 | 8,801,397.97 | -13,356,894.34 |
九、综合收益总额 | 140,364,817.91 | 607,308,468.98 | 469,512,272.99 | 311,054,819.34 |
归属于母公司股东的综合收益总额 | 140,603,456.95 | 607,578,617.52 | 469,512,272.99 | 311,054,819.34 |
归属于少数股东的综合收益总额 | -238,639.04 | -270,148.54 | - | - |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-15 |
审计意见(境内) | 标准无保留意见 |