流通市值:54.14亿 | 总市值:55.01亿 | ||
流通股本:5.05亿 | 总股本:5.13亿 |
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 | 542,185,680.75 | 3,531,807,201.41 | 2,539,970,677.47 | 1,613,139,955.26 |
营业收入 | 542,185,680.75 | 3,531,807,201.41 | 2,539,970,677.47 | 1,613,139,955.26 |
二、营业总成本 | 475,482,411.62 | 2,936,714,231.99 | 2,122,516,426.1 | 1,359,728,717.55 |
营业成本 | 403,552,850.68 | 2,451,492,010.22 | 1,787,759,258.86 | 1,148,596,761.01 |
税金及附加 | 5,055,949.55 | 29,908,526.57 | 20,711,618.53 | 12,395,197.67 |
销售费用 | 35,270,583.9 | 236,487,707.42 | 168,725,866.99 | 104,428,699.69 |
管理费用 | 29,425,273.31 | 151,021,836 | 110,444,089.99 | 68,658,257.7 |
研发费用 | 4,431,195.04 | 74,072,839.17 | 39,471,479.88 | 30,656,222.34 |
财务费用 | -2,253,440.86 | -6,268,687.39 | -4,595,888.15 | -5,006,420.86 |
其中:利息费用 | 207,259.84 | 1,197,645.7 | 672,121.24 | 472,668.44 |
其中:利息收入 | 1,068,979.77 | 6,193,663.55 | 4,919,652.85 | 3,942,521.01 |
资产处置收益 | 32,700.53 | -2,971.73 | 141,767.46 | -5,770.14 |
资产减值损失(新) | -172,294.07 | -1,966,727.72 | -486,226.73 | -461,035.36 |
信用减值损失(新) | -1,468,253.47 | -36,967,154.71 | -18,251,707.64 | -15,908,109.16 |
其他收益 | 6,809,712.29 | 29,141,799.64 | 20,746,446.09 | 14,115,616.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,905,134.41 | 585,297,914.9 | 419,604,530.55 | 251,151,939.27 |
加:营业外收入 | 638,714.57 | 5,667,982.58 | 5,660,993.43 | 3,146,800.9 |
减:营业外支出 | 127,039.85 | 12,101,534.82 | 6,267,206.25 | 2,423,835.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,416,809.13 | 578,864,362.66 | 418,998,317.73 | 251,874,904.87 |
减:所得税费用 | 12,376,291.66 | 98,742,966.21 | 77,260,988.69 | 44,928,991.2 |
六、净利润 | 60,040,517.47 | 480,121,396.45 | 341,737,329.04 | 206,945,913.67 |
持续经营净利润 | 60,040,517.47 | 480,121,396.45 | 341,737,329.04 | 206,945,913.67 |
归属于母公司股东的净利润 | 60,040,517.47 | 480,121,396.45 | 341,737,329.04 | 206,945,913.67 |
(一)基本每股收益 | 0.12 | 0.94 | 0.67 | 0.4 |
(二)稀释每股收益 | 0.12 | 0.94 | 0.67 | 0.4 |
八、其他综合收益 | 241,072.64 | 294,432.95 | 305,067.74 | 139,266.54 |
归属于母公司股东的其他综合收益 | 241,072.64 | 294,432.95 | 305,067.74 | 139,266.54 |
九、综合收益总额 | 60,281,590.11 | 480,415,829.4 | 342,042,396.78 | 207,085,180.21 |
归属于母公司股东的综合收益总额 | 60,281,590.11 | 480,415,829.4 | 342,042,396.78 | 207,085,180.21 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |