流通市值:126.71亿 | 总市值:126.71亿 | ||
流通股本:4.37亿 | 总股本:4.37亿 |
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 | 1,542,784,291.25 | 7,913,518,550.83 | 5,531,961,659.67 | 3,418,017,248.85 |
营业收入 | 1,542,784,291.25 | 7,913,518,550.83 | 5,531,961,659.67 | 3,418,017,248.85 |
二、营业总成本 | 1,452,898,403.9 | 7,136,362,434.12 | 5,021,219,624.51 | 3,167,100,456.68 |
营业成本 | 1,320,887,281.24 | 6,529,524,615.08 | 4,573,427,935.52 | 2,892,798,258.1 |
税金及附加 | 7,739,225.57 | 45,758,681.73 | 25,740,611.88 | 12,366,909.57 |
销售费用 | 9,399,963.43 | 27,710,314.24 | 30,979,133.66 | 18,376,952.87 |
管理费用 | 48,372,008.02 | 215,992,258.27 | 152,336,811.52 | 82,940,076.43 |
研发费用 | 53,284,303.8 | 257,736,226.77 | 194,543,306.58 | 130,958,487.51 |
财务费用 | 13,215,621.84 | 59,640,338.03 | 44,191,825.35 | 29,659,772.2 |
其中:利息费用 | - | 60,373,732.51 | 51,848,712.68 | 30,123,205.45 |
其中:利息收入 | - | 4,720,432.65 | 3,301,748.02 | 1,897,879.32 |
加:投资收益 | 1,490,251.95 | -4,020,505.56 | -2,222,350.42 | 1,719,099.03 |
资产处置收益 | 35,242.45 | -3,853,828.04 | 110,193.9 | 58,669.97 |
资产减值损失(新) | -2,448,801.59 | -74,879,902.22 | -48,159,537.78 | 11,714,871.33 |
信用减值损失(新) | 1,550,987.12 | -48,819,344.6 | -4,561,334.6 | -7,518,416.72 |
其他收益 | 13,072,170.9 | 88,741,011.41 | 33,701,356.03 | 23,146,811.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 103,585,738.18 | 734,323,547.7 | 489,610,362.29 | 280,037,827.55 |
加:营业外收入 | 0.02 | 964,084.58 | 455,733.61 | 555,331 |
减:营业外支出 | 53,258.61 | 3,421,802.25 | 311,236.51 | 155,454.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 103,532,479.59 | 731,865,830.03 | 489,754,859.39 | 280,437,704.16 |
减:所得税费用 | 10,429,027.06 | 61,521,845.07 | 51,336,317.33 | 25,403,076.44 |
六、净利润 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 | 255,034,627.72 |
持续经营净利润 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 | 255,034,627.72 |
归属于母公司股东的净利润 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 | 255,034,627.72 |
(一)基本每股收益 | 0.21 | 1.53 | 1 | 0.58 |
(二)稀释每股收益 | 0.21 | 1.53 | 1 | 0.58 |
八、其他综合收益 | -2,929,488.43 | 33,462,484.82 | -329,732.08 | -1,327,341.65 |
归属于母公司股东的其他综合收益 | -2,929,488.43 | 33,462,484.82 | -329,732.08 | -1,327,341.65 |
九、综合收益总额 | 90,173,964.1 | 703,806,469.78 | 438,088,809.98 | 253,707,286.07 |
归属于母公司股东的综合收益总额 | 90,173,964.1 | 703,806,469.78 | 438,088,809.98 | 253,707,286.07 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |