流通市值:89.86亿 | 总市值:89.86亿 | ||
流通股本:9.98亿 | 总股本:9.98亿 |
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 | 946,241,286.28 | 3,506,461,968.65 | 2,620,162,262.54 | 1,753,527,977.66 |
营业收入 | 946,241,286.28 | 3,506,461,968.65 | 2,620,162,262.54 | 1,753,527,977.66 |
二、营业总成本 | 828,724,710.89 | 3,055,631,744.07 | 2,227,554,143.36 | 1,472,105,295.32 |
营业成本 | 730,898,111.89 | 2,753,947,479.22 | 1,977,673,004.79 | 1,330,883,097.39 |
税金及附加 | 6,348,555.32 | 23,430,006.74 | 17,844,945.47 | 11,939,964.81 |
销售费用 | 20,616,329.11 | 77,095,927.48 | 55,369,692.14 | 36,067,289.94 |
管理费用 | 26,061,950.38 | 105,039,830.03 | 71,601,491.88 | 46,390,960.27 |
研发费用 | 42,602,480.14 | 150,068,991.39 | 109,276,372.13 | 70,095,788.77 |
财务费用 | 2,197,284.05 | -53,950,490.79 | -4,211,363.05 | -23,271,805.86 |
其中:利息费用 | 2,123,268.69 | 1,873,992.04 | 994,148.07 | 70,140.99 |
其中:利息收入 | 4,270,360.99 | 25,588,829.13 | 15,752,970.68 | 10,188,184 |
加:公允价值变动收益 | - | -5,551,123.45 | -5,518,944.6 | -5,551,123.45 |
加:投资收益 | 10,325,680.08 | 43,755,758.75 | 32,901,931.72 | 22,361,791.32 |
资产处置收益 | - | 68,959.99 | 68,959.99 | - |
资产减值损失(新) | -137,952.46 | -9,727,411.58 | 630,009.65 | 1,092,190.22 |
信用减值损失(新) | -392,694.95 | -3,801,155.67 | -1,505,528.97 | -1,415,617.38 |
其他收益 | 4,759,404.01 | 17,860,370.36 | 12,330,551.4 | 9,235,941.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 132,071,012.07 | 493,435,622.98 | 431,515,098.37 | 307,145,864.54 |
加:营业外收入 | 5,199,533.16 | 2,674,055.88 | 1,659,765.95 | 1,835,760.25 |
减:营业外支出 | 5,633.33 | 5,708,828.33 | 2,233,674.19 | 1,531,836.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 137,264,911.9 | 490,400,850.53 | 430,941,190.13 | 307,449,788.33 |
减:所得税费用 | 21,012,566.72 | 53,026,645.67 | 64,533,176.53 | 47,168,634.44 |
六、净利润 | 116,252,345.18 | 437,374,204.86 | 366,408,013.6 | 260,281,153.89 |
持续经营净利润 | 116,252,345.18 | 437,374,204.86 | 366,408,013.6 | 260,281,153.89 |
归属于母公司股东的净利润 | 116,252,345.18 | 437,374,204.86 | 366,408,013.6 | 260,281,153.89 |
(一)基本每股收益 | 0.12 | 0.44 | 0.37 | 0.26 |
(二)稀释每股收益 | 0.12 | 0.44 | 0.37 | 0.26 |
八、其他综合收益 | 312,331.84 | 5,115,643.17 | 1,949,177.59 | 786,993.48 |
归属于母公司股东的其他综合收益 | 312,331.84 | 5,115,643.17 | 1,949,177.59 | 786,993.48 |
九、综合收益总额 | 116,564,677.02 | 442,489,848.03 | 368,357,191.19 | 261,068,147.37 |
归属于母公司股东的综合收益总额 | 116,564,677.02 | 442,489,848.03 | 368,357,191.19 | 261,068,147.37 |
公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |