流通市值:114.75亿 | 总市值:114.75亿 | ||
流通股本:20.60亿 | 总股本:20.60亿 |
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 | 1,123,811,791.46 | 6,742,389,562.51 | 5,165,890,316.73 | 3,463,335,234.69 |
营业收入 | 1,123,811,791.46 | 6,742,389,562.51 | 5,165,890,316.73 | 3,463,335,234.69 |
二、营业总成本 | 1,035,414,486.37 | 5,725,249,447.95 | 4,158,490,575 | 2,791,573,017.47 |
营业成本 | 813,906,718.59 | 4,750,740,252.26 | 3,488,227,610.99 | 2,375,605,975.86 |
税金及附加 | 10,451,531.88 | 61,463,023.69 | 41,302,953.05 | 25,996,425.03 |
销售费用 | 30,368,295.63 | 152,591,137.43 | 100,123,351.59 | 62,525,997.2 |
管理费用 | 119,132,047.8 | 476,164,717.69 | 321,308,197.3 | 202,899,777.76 |
研发费用 | 55,245,491.09 | 269,021,306.4 | 176,112,922.24 | 115,072,002.62 |
财务费用 | 6,310,401.38 | 15,269,010.48 | 31,415,539.83 | 9,472,839 |
其中:利息费用 | 24,429,445.95 | 108,584,589.55 | 81,172,100.98 | 53,748,436.4 |
其中:利息收入 | 20,317,835.88 | 91,116,871.11 | 69,904,874.02 | 49,904,614.72 |
加:公允价值变动收益 | -761,111.98 | -62,550,974.66 | 7,235,013.47 | 6,161,365.28 |
加:投资收益 | 6,778,957.05 | 42,097,409.31 | 46,063,996.61 | 9,722,432.41 |
资产处置收益 | -196,474.56 | 1,510,221.23 | 2,051,199.94 | 3,934,947.28 |
资产减值损失(新) | 13,063,319.97 | 1,312,971.32 | -4,147,464.12 | -22,514,030.36 |
信用减值损失(新) | 23,055,906.97 | -144,237,822.73 | 8,588,359.91 | 19,115,128.12 |
其他收益 | 18,921,205.37 | 77,283,231.6 | 55,738,265.67 | 31,986,450.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 149,259,107.91 | 932,555,150.63 | 1,122,929,113.21 | 720,168,510.45 |
加:营业外收入 | 825,271.17 | 15,441,299.82 | 11,173,392 | 9,643,899.16 |
减:营业外支出 | 294,543.2 | 24,632,750.55 | 13,490,405.71 | 7,447,683.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 149,789,835.88 | 923,363,699.9 | 1,120,612,099.5 | 722,364,726.35 |
减:所得税费用 | 29,924,530.32 | 153,178,923.34 | 203,965,871.83 | 118,835,245.93 |
六、净利润 | 119,865,305.56 | 770,184,776.56 | 916,646,227.67 | 603,529,480.42 |
持续经营净利润 | 119,865,305.56 | 770,184,776.56 | 916,646,227.67 | 603,529,480.42 |
归属于母公司股东的净利润 | 123,613,901.64 | 752,882,444.55 | 910,130,635.04 | 598,604,658.11 |
少数股东损益 | -3,748,596.08 | 17,302,332.01 | 6,515,592.63 | 4,924,822.31 |
(一)基本每股收益 | 0.06 | 0.37 | 0.45 | 0.29 |
(二)稀释每股收益 | 0.06 | 0.37 | 0.45 | 0.29 |
八、其他综合收益 | 11,366,444.7 | -4,252,868.07 | 3,713,851.35 | -1,891,625.36 |
归属于母公司股东的其他综合收益 | 11,366,444.7 | -4,252,868.07 | 3,713,851.35 | -1,891,625.36 |
九、综合收益总额 | 131,231,750.26 | 765,931,908.49 | 920,360,079.02 | 601,637,855.06 |
归属于母公司股东的综合收益总额 | 134,980,346.34 | 748,629,576.48 | 913,844,486.39 | 596,713,032.75 |
归属于少数股东的综合收益总额 | -3,748,596.08 | 17,302,332.01 | 6,515,592.63 | 4,924,822.31 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |