流通市值:22.63亿 | 总市值:59.21亿 | ||
流通股本:4971.01万 | 总股本:1.30亿 |
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 | 962,941,519.97 | 3,671,054,739.31 | 2,668,811,231.9 | 1,628,401,615.88 |
营业收入 | 962,941,519.97 | 3,671,054,739.31 | 2,668,811,231.9 | 1,628,401,615.88 |
二、营业总成本 | 893,177,350.14 | 3,435,166,048.85 | 2,520,111,621.9 | 1,537,081,814.09 |
营业成本 | 811,918,505.43 | 3,062,017,343.58 | 2,226,232,342.73 | 1,358,508,841.89 |
税金及附加 | 1,943,005.7 | 11,651,849.67 | 7,506,537.93 | 4,714,910.36 |
销售费用 | 24,204,289.04 | 79,058,876.53 | 58,802,437.47 | 34,585,529.44 |
管理费用 | 20,367,109.41 | 76,748,657.49 | 52,423,864.79 | 33,293,497.12 |
研发费用 | 27,140,099.2 | 157,520,763.81 | 131,955,594.23 | 79,494,272.28 |
财务费用 | 7,604,341.36 | 48,168,557.77 | 43,190,844.75 | 26,484,763 |
其中:利息费用 | 9,643,160.38 | 56,566,105.49 | 42,097,432.16 | 29,291,186.43 |
其中:利息收入 | 957,412.73 | 4,640,602.04 | 4,887,307.07 | 1,754,666.6 |
加:公允价值变动收益 | 3,793,135.02 | -5,417,097.78 | 1,148,158.33 | -3,819,499.19 |
加:投资收益 | -608,780.88 | 3,815,531.4 | 2,039,492.22 | 1,104,424.04 |
资产处置收益 | - | 77,087.77 | 337,775.87 | 12,644.14 |
资产减值损失(新) | -8,452,304.8 | -30,799,365.19 | -13,283,625.97 | -7,727,568.65 |
信用减值损失(新) | -750,303.29 | -3,591,602.03 | 3,389,700.13 | 526,833.4 |
其他收益 | 11,592,328.52 | 46,197,712.1 | 32,983,672.11 | 25,286,381.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,338,244.4 | 246,170,956.73 | 175,314,782.69 | 106,703,017.52 |
加:营业外收入 | 20,940 | 2,061,691.61 | 434,887.41 | 70,982.12 |
减:营业外支出 | 105,647.12 | 241,411.98 | 109,736.45 | 39,675.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,253,537.28 | 247,991,236.36 | 175,639,933.65 | 106,734,323.89 |
减:所得税费用 | 8,029,577.78 | 20,160,009.5 | 17,194,849.78 | 10,305,962.72 |
六、净利润 | 67,223,959.5 | 227,831,226.86 | 158,445,083.87 | 96,428,361.17 |
持续经营净利润 | 67,223,959.5 | 227,831,226.86 | 158,445,083.87 | 96,428,361.17 |
归属于母公司股东的净利润 | 57,885,586.54 | 197,184,938.26 | 142,803,346.64 | 86,309,373 |
少数股东损益 | 9,338,372.96 | 30,646,288.6 | 15,641,737.23 | 10,118,988.17 |
(一)基本每股收益 | 0.45 | 1.52 | 1.1 | 0.66 |
(二)稀释每股收益 | 0.45 | 1.52 | 1.1 | 0.66 |
八、其他综合收益 | 1,184,754.37 | 2,440,428.11 | 1,666,318.88 | - |
归属于母公司股东的其他综合收益 | 831,342.15 | 1,712,448.4 | 1,666,318.88 | - |
九、综合收益总额 | 68,408,713.87 | 230,271,654.97 | 160,111,402.75 | 96,428,361.17 |
归属于母公司股东的综合收益总额 | 58,716,928.68 | 198,897,386.66 | 144,469,665.52 | 86,309,373 |
归属于少数股东的综合收益总额 | 9,691,785.19 | 31,374,268.31 | 15,641,737.23 | 10,118,988.17 |
公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-25 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |