流通市值:35.77亿 | 总市值:35.77亿 | ||
流通股本:2.52亿 | 总股本:2.52亿 |
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 | 528,305,638.31 | 1,861,833,087.23 | 1,353,828,070.14 | 884,257,973.48 |
营业收入 | 528,305,638.31 | 1,861,833,087.23 | 1,353,828,070.14 | 884,257,973.48 |
二、营业总成本 | 470,809,120.59 | 1,629,718,706.84 | 1,182,985,507.01 | 762,889,918.96 |
营业成本 | 359,163,553.31 | 1,269,659,363.76 | 924,422,043.93 | 599,713,071.47 |
税金及附加 | 2,248,037.21 | 9,193,144.64 | 6,520,659.41 | 4,485,848.37 |
销售费用 | 36,126,308.6 | 101,666,959.4 | 75,498,726.49 | 48,251,832.79 |
管理费用 | 45,015,419.78 | 160,173,538.1 | 111,387,989.46 | 71,129,431.14 |
研发费用 | 21,681,000.34 | 79,344,012.64 | 54,662,358.29 | 35,033,237.36 |
财务费用 | 6,574,801.35 | 9,681,688.3 | 10,493,729.43 | 4,276,497.83 |
其中:利息费用 | 6,856,320.78 | 14,469,165.37 | 10,294,354.42 | 6,258,336.37 |
其中:利息收入 | 3,101,672.3 | 2,090,599.95 | 1,291,175.43 | 808,489.11 |
加:公允价值变动收益 | 1,362,590.76 | 20,079,719.46 | 10,971,611.61 | 6,332,669.66 |
加:投资收益 | 3,356,050.46 | 6,705,378.24 | 12,926,998.06 | 10,720,049.05 |
资产处置收益 | -4,651.38 | -49,728.53 | -159,890.11 | -167,295.73 |
资产减值损失(新) | -1,428,452.41 | -12,885,021.02 | -7,763,669.37 | -4,272,880.51 |
信用减值损失(新) | 2,828,634.82 | -11,564,897.67 | -10,804,153.85 | -7,265,314.25 |
其他收益 | 2,997,083.45 | 16,209,326.78 | 9,893,972.66 | 8,128,692.26 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 66,607,773.42 | 250,609,157.65 | 185,907,432.14 | 134,843,975 |
加:营业外收入 | 152,834.11 | 289,235.69 | 259,470.75 | 109,096.15 |
减:营业外支出 | 259,936.35 | 854,332.58 | 472,573.99 | 311,892 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,500,671.18 | 250,044,060.76 | 185,694,328.9 | 134,641,179.15 |
减:所得税费用 | 10,208,593.13 | 36,803,413.07 | 30,045,019.88 | 21,722,625.18 |
六、净利润 | 56,292,078.05 | 213,240,647.69 | 155,649,309.01 | 112,918,553.97 |
持续经营净利润 | 56,292,078.05 | 213,240,647.69 | 155,649,309.01 | 112,918,553.97 |
归属于母公司股东的净利润 | 46,188,475.36 | 180,733,804.13 | 134,807,512 | 98,002,521.43 |
少数股东损益 | 10,103,602.69 | 32,506,843.56 | 20,841,797.01 | 14,916,032.54 |
(一)基本每股收益 | 0.26 | 1.01 | 0.76 | 0.55 |
(二)稀释每股收益 | 0.26 | 1.01 | 0.75 | 0.55 |
八、其他综合收益 | -402,769.68 | -22,100,991.43 | -182,969.38 | -5,212,669.45 |
归属于母公司股东的其他综合收益 | -3,122,237.04 | -20,880,069.43 | -173,003.15 | -4,936,218.32 |
九、综合收益总额 | 55,889,308.37 | 191,139,656.26 | 155,466,339.63 | 107,705,884.52 |
归属于母公司股东的综合收益总额 | 43,066,238.32 | 159,853,734.7 | 134,634,508.85 | 93,066,303.11 |
归属于少数股东的综合收益总额 | 12,823,070.05 | 31,285,921.56 | 20,831,830.78 | 14,639,581.41 |
公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |