流通市值:149.67亿 | 总市值:149.67亿 | ||
流通股本:8.96亿 | 总股本:8.96亿 |
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 | 509,529,371.82 | 2,322,202,947.07 | 1,698,633,531.66 | 1,120,869,020.24 |
营业收入 | 509,529,371.82 | 2,322,202,947.07 | 1,698,633,531.66 | 1,120,869,020.24 |
二、营业总成本 | 320,851,160.69 | 1,642,015,094.73 | 1,141,603,284.55 | 765,445,959.43 |
营业成本 | 228,240,634.51 | 1,188,919,649.01 | 851,268,814.27 | 585,578,773.37 |
税金及附加 | 6,891,577.86 | 30,793,756.77 | 21,961,787.71 | 14,454,461.63 |
销售费用 | 39,857,297.6 | 209,622,678.74 | 129,463,896.6 | 84,164,418.13 |
管理费用 | 36,102,080.24 | 143,903,478.06 | 92,689,200.69 | 60,260,812.4 |
研发费用 | 18,371,554.64 | 81,360,934.02 | 49,242,388.49 | 31,198,011.52 |
财务费用 | -8,611,984.16 | -12,585,401.87 | -3,022,803.21 | -10,210,517.62 |
其中:利息费用 | 2,723,299.05 | 17,254,741.53 | 12,397,738.43 | 8,266,344.15 |
其中:利息收入 | 6,344,628.35 | 35,127,308.44 | 21,627,388.83 | 17,025,897.65 |
加:投资收益 | -545,387.14 | 17,175,640.57 | 16,413,100.49 | 3,246,796.43 |
资产处置收益 | 327,339.67 | -1,275,040.6 | -1,336,266.69 | -141,985.15 |
资产减值损失(新) | -903,646.96 | -6,246,667.66 | -4,539,858.17 | -2,901,514.86 |
信用减值损失(新) | 50,089.08 | -4,548,652.68 | -2,251,450.23 | 678,802.81 |
其他收益 | 1,364,803.69 | 11,047,615.26 | 3,450,179.74 | 2,436,984.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 188,971,409.47 | 696,340,747.23 | 568,765,952.25 | 358,742,144.95 |
加:营业外收入 | 17,508,137.39 | 33,627,751.74 | 25,818,691.53 | 25,093,318.84 |
减:营业外支出 | 2,347,343.01 | 3,332,202.39 | 1,402,234.45 | 1,219,423 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 204,132,203.85 | 726,636,296.58 | 593,182,409.33 | 382,616,040.79 |
减:所得税费用 | 29,380,847.33 | 106,855,244.88 | 94,373,168.23 | 64,256,671.24 |
六、净利润 | 174,751,356.52 | 619,781,051.7 | 498,809,241.1 | 318,359,369.55 |
持续经营净利润 | 174,751,356.52 | 619,781,051.7 | 498,809,241.1 | 318,359,369.55 |
归属于母公司股东的净利润 | 171,340,971.69 | 614,298,729.87 | 493,804,631.22 | 314,500,666.05 |
少数股东损益 | 3,410,384.83 | 5,482,321.83 | 5,004,609.88 | 3,858,703.5 |
(一)基本每股收益 | 0.19 | 0.69 | 0.55 | 0.35 |
(二)稀释每股收益 | 0.19 | 0.69 | 0.55 | 0.35 |
八、其他综合收益 | 15,891,962.94 | -18,221,983.99 | -20,632,995.98 | -8,541,161.19 |
归属于母公司股东的其他综合收益 | 9,502,773.44 | -13,681,345.34 | -18,404,500.65 | -9,087,916.05 |
九、综合收益总额 | 190,643,319.46 | 601,559,067.71 | 478,176,245.12 | 309,818,208.36 |
归属于母公司股东的综合收益总额 | 180,843,745.13 | 600,617,384.53 | 475,400,130.57 | 305,412,750 |
归属于少数股东的综合收益总额 | 9,799,574.33 | 941,683.18 | 2,776,114.55 | 4,405,458.36 |
公告日期 | 2025-04-19 | 2025-04-11 | 2024-10-23 | 2024-08-09 |
审计意见(境内) | 标准无保留意见 |