流通市值:301.88亿 | 总市值:375.52亿 | ||
流通股本:3.23亿 | 总股本:4.02亿 |
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 | 1,749,619,552.82 | 5,968,147,934.08 | 4,207,550,618.14 | 2,456,889,524.16 |
营业收入 | 1,749,619,552.82 | 5,968,147,934.08 | 4,207,550,618.14 | 2,456,889,524.16 |
二、营业总成本 | 1,536,130,982.62 | 5,476,315,837.05 | 3,827,303,691.83 | 2,276,056,637.86 |
营业成本 | 1,350,837,151.27 | 4,709,616,417.57 | 3,283,651,078.05 | 1,937,747,904.21 |
税金及附加 | 2,295,643.04 | 9,648,522.26 | 7,021,148.47 | 4,507,312.43 |
销售费用 | 28,376,078.8 | 110,004,664.4 | 73,489,163.32 | 45,876,806.05 |
管理费用 | 30,310,575.33 | 104,598,844.26 | 69,223,229.44 | 42,194,305.03 |
研发费用 | 117,453,778.91 | 447,403,344.41 | 321,173,806.01 | 198,675,508.9 |
财务费用 | 6,857,755.27 | 95,044,044.15 | 72,745,266.54 | 47,054,801.24 |
其中:利息费用 | 14,949,679.21 | 79,925,522.9 | 60,482,140.6 | 38,159,189.23 |
其中:利息收入 | 3,322,906.11 | 12,447,409.55 | 7,839,717.02 | 5,387,313.72 |
加:公允价值变动收益 | 1,637,836.64 | 1,298,919.28 | -24,091,649.11 | -4,210,241.73 |
加:投资收益 | 153,000 | -8,180,281.68 | -12,833,295.95 | 2,515,640.95 |
资产处置收益 | - | 651,773.63 | 271,578.24 | 271,578.25 |
资产减值损失(新) | -3,325,278.5 | -91,458,816.15 | -63,114,980.98 | -28,142,316.95 |
信用减值损失(新) | -1,816,896.85 | 7,572,190.8 | 6,363,857.96 | 5,746,318.79 |
其他收益 | 1,748,705.56 | 15,054,396.95 | 5,786,740.67 | 4,488,467.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 211,885,937.05 | 416,770,279.86 | 292,629,177.14 | 161,502,333.55 |
加:营业外收入 | 130,000.55 | 62,500 | 10,000 | 10,000 |
减:营业外支出 | 571,128.18 | 5,656,752.09 | 5,601,193.23 | 5,526,193.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 211,444,809.42 | 411,176,027.77 | 287,037,983.91 | 155,986,140.32 |
减:所得税费用 | 19,991,934.69 | 18,437,102.51 | 13,800,185.97 | 6,184,968.3 |
六、净利润 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 | 149,801,172.02 |
持续经营净利润 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 | 149,801,172.02 |
归属于母公司股东的净利润 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 | 149,801,172.02 |
(一)基本每股收益 | 0.48 | 0.98 | 0.68 | 0.37 |
(二)稀释每股收益 | 0.48 | 0.98 | 0.68 | 0.37 |
八、其他综合收益 | -709,366.82 | 6,829,254.81 | -3,711,455.85 | 2,617,641.44 |
归属于母公司股东的其他综合收益 | -709,366.82 | 6,829,254.81 | -3,711,455.85 | 2,617,641.44 |
九、综合收益总额 | 190,743,507.91 | 399,568,180.07 | 269,526,342.09 | 152,418,813.46 |
归属于母公司股东的综合收益总额 | 190,743,507.91 | 399,568,180.07 | 269,526,342.09 | 152,418,813.46 |
公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |