流通市值:103.28亿 | 总市值:103.92亿 | ||
流通股本:5.10亿 | 总股本:5.13亿 |
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 | 1,447,908,793.87 | 7,591,750,516.9 | 5,621,788,991.41 | 3,744,373,438.64 |
营业收入 | 1,447,908,793.87 | 7,591,750,516.9 | 5,621,788,991.41 | 3,744,373,438.64 |
二、营业总成本 | 1,343,750,549.66 | 6,954,816,844.92 | 5,138,963,034.63 | 3,440,669,916 |
营业成本 | 962,754,671.44 | 5,079,723,132.97 | 3,763,653,673.51 | 2,531,717,306.25 |
税金及附加 | 8,445,126.92 | 58,381,492.47 | 39,240,289.04 | 24,852,009.33 |
销售费用 | 190,491,775.4 | 909,916,579.51 | 670,150,791.31 | 447,248,801.24 |
管理费用 | 85,343,537.68 | 399,554,939.9 | 294,168,505.86 | 195,197,682.05 |
研发费用 | 105,561,639.42 | 535,228,151.34 | 395,178,626.52 | 263,893,948.03 |
财务费用 | -8,846,201.2 | -27,987,451.27 | -23,428,851.61 | -22,239,830.9 |
其中:利息费用 | 1,554,892.87 | 9,659,849.75 | 7,182,383.88 | 4,855,191.41 |
其中:利息收入 | 11,212,342.12 | 42,763,134.31 | 33,947,769.28 | 29,411,164.48 |
加:公允价值变动收益 | 7,075,745.24 | 57,177,353.62 | 31,929,781.44 | 21,708,325.8 |
加:投资收益 | 18,021,892.58 | 156,111,464.87 | 127,997,759.26 | 92,634,738.27 |
资产处置收益 | -194,683.76 | 37,384 | 69,673.34 | -93,913.23 |
资产减值损失(新) | -4,662,985.59 | -44,352,249.97 | -20,401,006.74 | -10,256,233.88 |
信用减值损失(新) | -12,871,724.61 | -19,950,065.51 | -37,988,456.68 | -30,378,671.87 |
其他收益 | 13,959,680.88 | 60,718,794.18 | 40,317,910.36 | 24,761,726.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,486,168.95 | 846,676,353.17 | 624,751,617.76 | 402,079,494.36 |
加:营业外收入 | 132,992.27 | 21,153,771.43 | 828,975.25 | 427,010.7 |
减:营业外支出 | 140,756.89 | 4,310,778.71 | 3,806,836.4 | 1,704,537.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,478,404.33 | 863,519,345.89 | 621,773,756.61 | 400,801,967.91 |
减:所得税费用 | 9,603,389.64 | 83,260,131.21 | 62,486,587.3 | 37,782,490.97 |
六、净利润 | 115,875,014.69 | 780,259,214.68 | 559,287,169.31 | 363,019,476.94 |
持续经营净利润 | 115,875,014.69 | 780,259,214.68 | 559,287,169.31 | 363,019,476.94 |
归属于母公司股东的净利润 | 113,559,445.18 | 778,051,518.24 | 558,062,463.3 | 362,464,048.61 |
少数股东损益 | 2,315,569.51 | 2,207,696.44 | 1,224,706.01 | 555,428.33 |
(一)基本每股收益 | 0.22 | 1.52 | 1.09 | 0.92 |
(二)稀释每股收益 | 0.22 | 1.52 | 1.09 | 0.92 |
八、其他综合收益 | -82,230.33 | 57,484.59 | -158,389.27 | 231,211.17 |
归属于母公司股东的其他综合收益 | -82,230.33 | 57,484.59 | -158,389.27 | 231,211.17 |
九、综合收益总额 | 115,792,784.36 | 780,316,699.27 | 559,128,780.04 | 363,250,688.11 |
归属于母公司股东的综合收益总额 | 113,477,214.85 | 778,109,002.83 | 557,904,074.03 | 362,695,259.78 |
归属于少数股东的综合收益总额 | 2,315,569.51 | 2,207,696.44 | 1,224,706.01 | 555,428.33 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |