流通市值:48.27亿 | 总市值:48.27亿 | ||
流通股本:3.44亿 | 总股本:3.44亿 |
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 | 584,142,938.11 | 2,876,476,602.95 | 2,022,022,292.4 | 1,358,808,688.9 |
营业收入 | 584,142,938.11 | 2,876,476,602.95 | 2,022,022,292.4 | 1,358,808,688.9 |
二、营业总成本 | 558,700,690.51 | 2,735,672,726.49 | 1,960,325,832.43 | 1,326,627,208.94 |
营业成本 | 434,231,865.19 | 2,172,058,066.87 | 1,573,604,276.9 | 1,063,076,999.97 |
税金及附加 | 6,426,905.09 | 39,409,455.37 | 25,074,885.95 | 16,934,476.8 |
销售费用 | 40,446,848.38 | 177,873,457.41 | 133,225,980.28 | 94,388,002.93 |
管理费用 | 47,861,265.42 | 220,986,429.8 | 144,420,648.67 | 95,447,647.18 |
研发费用 | 24,833,410.34 | 105,897,853.63 | 71,993,537.74 | 49,206,647.72 |
财务费用 | 4,900,396.09 | 19,447,463.41 | 12,006,502.89 | 7,573,434.34 |
其中:利息费用 | 6,162,213.28 | 24,606,120.9 | 15,377,235.75 | 10,460,874.06 |
其中:利息收入 | 600,860.79 | 3,319,299.31 | 2,490,349.1 | 1,914,666.41 |
加:投资收益 | 569,226,223.68 | 56,295,025.13 | 39,292,573.62 | 30,611,799.74 |
资产处置收益 | 49,820.56 | -116,401.33 | 8,896.77 | - |
资产减值损失(新) | - | -28,772,469.52 | - | - |
信用减值损失(新) | -33,078.64 | 5,678,251.95 | -1,250,187.57 | -1,463,089.29 |
其他收益 | 6,488,924.98 | 35,202,079.79 | 24,420,019.28 | 18,631,163.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 601,174,138.18 | 209,090,362.48 | 124,167,762.07 | 79,961,354.28 |
加:营业外收入 | 2,801,890.29 | 5,432,312.81 | 5,835,927.87 | 4,113,029.72 |
减:营业外支出 | 601,991.89 | 13,320,123.03 | 2,186,040.87 | 1,496,724.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 603,374,036.58 | 201,202,552.26 | 127,817,649.07 | 82,577,659.3 |
减:所得税费用 | 16,856,245.43 | 68,670,529.88 | 44,107,616.31 | 28,067,634.4 |
六、净利润 | 586,517,791.15 | 132,532,022.38 | 83,710,032.76 | 54,510,024.9 |
持续经营净利润 | 586,517,791.15 | 132,532,022.38 | 83,710,032.76 | 54,510,024.9 |
归属于母公司股东的净利润 | 582,274,744.86 | 107,988,139.71 | 70,562,252.5 | 47,624,069.98 |
少数股东损益 | 4,243,046.29 | 24,543,882.67 | 13,147,780.26 | 6,885,954.92 |
(一)基本每股收益 | 1.69 | 0.31 | 0.21 | 0.14 |
(二)稀释每股收益 | 1.69 | 0.31 | 0.21 | 0.14 |
八、其他综合收益 | -8,467,482.5 | -29,886,375.64 | -29,862,450.73 | -34,099,511.15 |
归属于母公司股东的其他综合收益 | -8,467,482.5 | -29,886,375.64 | -29,862,450.73 | -34,099,511.15 |
九、综合收益总额 | 578,050,308.65 | 102,645,646.74 | 53,847,582.03 | 20,410,513.75 |
归属于母公司股东的综合收益总额 | 573,807,262.36 | 78,101,764.07 | 40,699,801.77 | 13,524,558.83 |
归属于少数股东的综合收益总额 | 4,243,046.29 | 24,543,882.67 | 13,147,780.26 | 6,885,954.92 |
公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |