流通市值:61.13亿 | 总市值:61.13亿 | ||
流通股本:3.41亿 | 总股本:3.41亿 |
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 | 870,273,632.51 | 3,149,554,276.53 | 2,199,975,605.81 | 1,456,189,797.13 |
营业收入 | 870,273,632.51 | 3,149,554,276.53 | 2,199,975,605.81 | 1,456,189,797.13 |
二、营业总成本 | 833,098,438.46 | 2,986,442,289.26 | 2,134,901,426.56 | 1,425,710,244.29 |
营业成本 | 643,779,800.78 | 2,188,618,500.62 | 1,504,733,785.09 | 1,010,506,542.93 |
税金及附加 | 3,118,944.62 | 13,678,794.43 | 10,137,671.79 | 7,590,946.57 |
销售费用 | 18,000,006.2 | 91,563,340.38 | 105,636,225.01 | 68,374,709.65 |
管理费用 | 104,730,140.64 | 461,240,039.61 | 341,821,398.1 | 223,657,824.57 |
研发费用 | 62,963,295.87 | 235,610,311.29 | 168,420,121.52 | 113,310,714.82 |
财务费用 | 506,250.35 | -4,268,697.07 | 4,152,225.05 | 2,269,505.75 |
其中:利息费用 | 5,175,574.63 | 13,626,084.44 | 14,841,595.03 | 10,252,029.02 |
其中:利息收入 | 4,898,646.76 | 17,771,966.56 | 13,165,536.63 | 8,376,236.58 |
加:公允价值变动收益 | 848,068.49 | 1,600,910.46 | 809,390.41 | 566,768.8 |
加:投资收益 | 1,207,897.47 | 1,559,254.32 | 5,717,558.26 | 3,314,645.54 |
资产处置收益 | 144,551.42 | 4,330,492.67 | 230,867.88 | 66,532.39 |
资产减值损失(新) | -333,143.93 | -82,216,270.96 | -15,501,368.72 | -8,804,659.83 |
信用减值损失(新) | -8,727,888.82 | -47,160,340.92 | -44,751,425.07 | -38,092,260.3 |
其他收益 | 17,508,638.83 | 135,445,755.01 | 88,958,955.36 | 66,968,961.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,823,317.51 | 176,671,787.85 | 100,538,157.37 | 54,499,540.54 |
加:营业外收入 | 784,256.66 | 2,488,488.32 | 1,803,588.21 | 1,206,862.73 |
减:营业外支出 | 944,216.36 | 1,141,358.67 | 1,473,991.57 | 478,906.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,663,357.81 | 178,018,917.5 | 100,867,754.01 | 55,227,496.58 |
减:所得税费用 | 2,515,879.96 | 18,584,282.44 | 10,110,298.39 | 6,168,002.65 |
六、净利润 | 45,147,477.85 | 159,434,635.06 | 90,757,455.62 | 49,059,493.93 |
持续经营净利润 | 45,147,477.85 | 159,434,635.06 | 90,757,455.62 | 49,059,493.93 |
归属于母公司股东的净利润 | 46,919,518.83 | 165,532,525.91 | 94,754,005.36 | 51,184,470.5 |
少数股东损益 | -1,772,040.98 | -6,097,890.85 | -3,996,549.74 | -2,124,976.57 |
(一)基本每股收益 | 0.14 | 0.49 | 0.28 | 0.15 |
(二)稀释每股收益 | 0.14 | 0.49 | 0.28 | 0.15 |
八、其他综合收益 | -775,317.42 | 1,963,442.03 | -644,127.02 | -1,854,003.14 |
归属于母公司股东的其他综合收益 | -787,574.57 | 1,989,449.1 | -637,794.84 | -1,813,538.73 |
九、综合收益总额 | 44,372,160.43 | 161,398,077.09 | 90,113,328.6 | 47,205,490.79 |
归属于母公司股东的综合收益总额 | 46,131,944.26 | 167,521,975.01 | 94,116,210.52 | 49,370,931.77 |
归属于少数股东的综合收益总额 | -1,759,783.83 | -6,123,897.92 | -4,002,881.92 | -2,165,440.98 |
公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |