流通市值:60.27亿 | 总市值:60.27亿 | ||
流通股本:3.75亿 | 总股本:3.75亿 |
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 | 1,964,560,106.74 | 1,487,018,940.36 | 974,813,654.37 | 430,415,845.94 |
营业收入 | 1,964,560,106.74 | 1,487,018,940.36 | 974,813,654.37 | 430,415,845.94 |
二、营业总成本 | 1,919,693,635.48 | 1,431,921,135.94 | 940,061,030.42 | 418,395,432.98 |
营业成本 | 1,729,126,517.79 | 1,296,979,400.43 | 855,874,398.71 | 378,563,291.24 |
税金及附加 | 8,628,967.13 | 6,521,871.66 | 4,409,809.66 | 2,185,938.63 |
销售费用 | 13,803,960.63 | 8,432,269.89 | 5,373,657.93 | 2,985,539.61 |
管理费用 | 76,582,253.57 | 60,745,411.87 | 36,017,739.28 | 17,709,776.4 |
研发费用 | 80,034,319.16 | 49,066,593.98 | 32,384,473.66 | 15,832,524.46 |
财务费用 | 11,517,617.2 | 10,175,588.11 | 6,000,951.18 | 1,118,362.64 |
其中:利息费用 | 17,208,134.5 | 12,845,815 | 8,642,334.95 | 4,572,375.53 |
其中:利息收入 | 3,077,130.94 | 2,496,251.61 | 1,352,173.43 | 480,214.96 |
加:公允价值变动收益 | 548,280 | 1,697,270 | -884,110 | 2,323,350 |
加:投资收益 | 16,858,972.66 | 12,022,064.42 | 9,018,628.86 | 2,565,762.84 |
资产处置收益 | 326,408.51 | 1,482,379.88 | 1,065,667.96 | 447,563.06 |
资产减值损失(新) | -16,025,137.92 | -9,001,654.08 | -9,131,014.54 | -8,249,094.57 |
信用减值损失(新) | -6,934,104.73 | -6,662,298.31 | -5,302,904.39 | -297,131.28 |
其他收益 | 43,467,506.25 | 30,296,785.16 | 20,169,319.98 | 10,031,915.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,108,396.03 | 84,932,351.49 | 49,688,211.82 | 18,842,778.8 |
加:营业外收入 | 1,444,545.04 | 80,930.12 | 71,048.83 | 11,048.73 |
减:营业外支出 | 1,026,471.69 | 180,816.36 | 165,419.29 | 3,013.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,526,469.38 | 84,832,465.25 | 49,593,841.36 | 18,850,814.4 |
减:所得税费用 | 336,728.48 | 5,412,988.72 | 2,471,580.7 | 51,263.22 |
六、净利润 | 83,189,740.9 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 |
持续经营净利润 | 83,189,740.9 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 |
归属于母公司股东的净利润 | 83,189,740.9 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 |
(一)基本每股收益 | 0.22 | 0.21 | 0.13 | 0.05 |
(二)稀释每股收益 | 0.22 | 0.21 | 0.13 | 0.05 |
九、综合收益总额 | 83,189,740.9 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 |
归属于母公司股东的综合收益总额 | 83,189,740.9 | 79,419,476.53 | 47,122,260.66 | 18,799,551.18 |
公告日期 | 2025-03-25 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |