流通市值:353.31亿 | 总市值:353.31亿 | ||
流通股本:12.42亿 | 总股本:12.42亿 |
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 | 363,312,151.52 | 3,400,434,996.71 | 1,985,134,690.57 | 1,558,520,321.33 |
营业收入 | 363,312,151.52 | 3,400,434,996.71 | 1,985,134,690.57 | 1,558,520,321.33 |
二、营业总成本 | 290,358,388.51 | 2,590,387,087.22 | 1,465,657,413.12 | 1,077,309,536.02 |
营业成本 | 202,441,478.06 | 2,173,965,808.83 | 1,187,843,833.32 | 913,280,116.63 |
税金及附加 | 3,027,505.94 | 27,012,179.13 | 12,576,852.68 | 8,323,542.57 |
销售费用 | 13,694,501.57 | 71,486,839.96 | 52,727,720.38 | 34,125,130.35 |
管理费用 | 21,573,794.88 | 128,220,301.39 | 91,558,765.75 | 62,678,690.93 |
研发费用 | 35,869,490.29 | 213,587,619.59 | 122,222,805.03 | 72,203,083.45 |
财务费用 | 13,751,617.77 | -23,885,661.68 | -1,272,564.04 | -13,301,027.91 |
其中:利息费用 | 1,260,784.7 | 5,904,995.29 | 3,429,976.21 | 3,041,504.54 |
其中:利息收入 | -504,238.69 | 19,734,140.2 | 18,191,977.98 | 11,244,717.81 |
加:投资收益 | - | 6,457,961.86 | -20,365,919.08 | 688,636.44 |
资产处置收益 | - | -190,763.35 | 7,932.65 | 7,932.65 |
资产减值损失(新) | 252,324.77 | -6,943,459.31 | -309,399.96 | -284,321.35 |
信用减值损失(新) | 1,840,021.64 | -121,660,822.1 | -96,928,699.84 | -101,742,775.57 |
其他收益 | 11,253,057.24 | 32,836,657.02 | 16,753,158.83 | 14,296,188.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 86,299,166.66 | 720,547,483.61 | 418,634,350.05 | 394,176,446.45 |
加:营业外收入 | 39,524.12 | 431,178.74 | 348,202.38 | 208,357.1 |
减:营业外支出 | 92,860.61 | 1,137,830.51 | 586,035.2 | 159,834.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,245,830.17 | 719,840,831.84 | 418,396,517.23 | 394,224,969.4 |
减:所得税费用 | 10,782,315 | 86,569,007.88 | 50,447,146.1 | 48,703,195.54 |
六、净利润 | 75,463,515.17 | 633,271,823.96 | 367,949,371.13 | 345,521,773.86 |
持续经营净利润 | 75,463,515.17 | 633,271,823.96 | 367,949,371.13 | 345,521,773.86 |
归属于母公司股东的净利润 | 75,310,920.07 | 629,763,523.03 | 368,295,556.65 | 345,630,818.66 |
少数股东损益 | 152,595.1 | 3,508,300.93 | -346,185.52 | -109,044.8 |
(一)基本每股收益 | 0.06 | 0.51 | 0.3 | 0.28 |
(二)稀释每股收益 | 0.06 | 0.51 | 0.3 | 0.28 |
八、其他综合收益 | - | 753,013.72 | - | - |
归属于母公司股东的其他综合收益 | - | 753,013.72 | - | - |
九、综合收益总额 | 75,463,515.17 | 634,024,837.68 | 367,949,371.13 | 345,521,773.86 |
归属于母公司股东的综合收益总额 | 75,310,920.07 | 630,516,536.75 | 368,295,556.65 | 345,630,818.66 |
归属于少数股东的综合收益总额 | 152,595.1 | 3,508,300.93 | -346,185.52 | -109,044.8 |
公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |