报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 801,250,840.6 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
营业收入 | 801,250,840.6 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
二、营业总成本 | 613,126,367.75 | 445,966,240.88 | 290,423,989.04 | 133,934,261.59 |
营业成本 | 557,677,205.13 | 404,306,460.12 | 261,364,059.65 | 121,512,041.96 |
税金及附加 | 4,534,966.22 | 3,867,037.55 | 2,608,936.68 | 1,186,763.09 |
销售费用 | 1,218,414.75 | 815,257.86 | 646,476.54 | 137,394.73 |
管理费用 | 18,020,620.61 | 13,227,526.23 | 9,535,036.29 | 3,879,355.28 |
研发费用 | 34,410,310.29 | 25,282,474.82 | 17,374,316.4 | 7,546,914.3 |
财务费用 | -2,735,149.25 | -1,532,515.7 | -1,104,836.52 | -328,207.77 |
其中:利息费用 | 192,624.81 | 151,294.8 | 105,388.29 | -54,943.92 |
其中:利息收入 | 2,886,172.8 | 1,800,291.54 | 1,214,307.32 | -408,427.21 |
资产处置收益 | -63,566.06 | 18,705.73 | 18,705.73 | - |
资产减值损失(新) | -2,927,738.58 | -2,990,088.11 | -3,800,329.83 | -2,578,682.5 |
信用减值损失(新) | 5,870,499.78 | 5,153,241.01 | 4,972,369.29 | 6,389,878.47 |
其他收益 | 9,588,410.09 | 7,417,549.39 | 3,303,221.33 | 1,557,088.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 200,592,078.08 | 163,774,436.1 | 120,959,798.61 | 55,652,600.89 |
加:营业外收入 | 84,861.23 | 84,861.23 | 46,270.92 | 45,942.79 |
减:营业外支出 | 61,000 | 1,000 | 1,000 | 1,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 200,615,939.31 | 163,858,297.33 | 121,005,069.53 | 55,697,543.68 |
减:所得税费用 | 26,128,486.4 | 21,013,550.93 | 15,784,143.58 | 7,375,224.8 |
六、净利润 | 174,487,452.91 | 142,844,746.4 | 105,220,925.95 | 48,322,318.88 |
持续经营净利润 | 174,487,452.91 | 142,844,746.4 | 105,220,925.95 | 48,322,318.88 |
归属于母公司股东的净利润 | 172,419,844.47 | 141,513,764.83 | 104,266,380.53 | 47,540,697.61 |
少数股东损益 | 2,067,608.44 | 1,330,981.57 | 954,545.42 | 781,621.27 |
(一)基本每股收益 | 0.29 | 0.24 | 0.18 | 0.08 |
(二)稀释每股收益 | 0.29 | 0.24 | 0.18 | 0.08 |
九、综合收益总额 | 174,487,452.91 | 142,844,746.4 | 105,220,925.95 | 48,322,318.88 |
归属于母公司股东的综合收益总额 | 172,419,844.47 | - | 104,266,380.53 | 47,540,697.61 |
归属于少数股东的综合收益总额 | 2,067,608.44 | - | 954,545.42 | 781,621.27 |
公告日期 | 2025-01-24 | 2024-10-24 | 2024-08-23 | 2024-05-21 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |