流通市值:87.70亿 | 总市值:96.54亿 | ||
流通股本:11.30亿 | 总股本:12.44亿 |
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 | 954,487,028.38 | 4,196,155,931.64 | 3,110,955,218.72 | 1,979,445,658.61 |
营业收入 | 954,487,028.38 | 4,196,155,931.64 | 3,110,955,218.72 | 1,979,445,658.61 |
二、营业总成本 | 688,379,463.19 | 3,531,260,664.38 | 2,621,731,887.97 | 1,711,753,514.59 |
营业成本 | 557,289,947.42 | 3,047,325,825.88 | 2,168,407,767.47 | 1,380,699,667.92 |
税金及附加 | 69,486,394.11 | 289,005,626.47 | 232,839,777.25 | 174,777,142.3 |
销售费用 | 8,138,355.24 | 35,453,298.2 | 31,966,894.8 | 19,287,219.1 |
管理费用 | 29,525,510.89 | 144,550,982.52 | 102,606,362.22 | 84,791,348.56 |
研发费用 | 8,783,777.23 | 72,534,484.2 | 61,601,719.32 | 38,315,880.86 |
财务费用 | 15,155,478.3 | -57,609,552.89 | 24,309,366.91 | 13,882,255.85 |
其中:利息费用 | 16,199,120.03 | 76,731,346.54 | 62,525,881.05 | 42,032,318.08 |
其中:利息收入 | 7,304,828.25 | 54,320,240.66 | 38,484,028.09 | 26,934,347.41 |
加:公允价值变动收益 | 4.4 | 55,151.66 | -191,027.6 | 8.76 |
加:投资收益 | 2,695,026.8 | 41,050,856.15 | 38,314,002.77 | 35,846,514.92 |
资产处置收益 | -47,511.92 | - | 17,393.83 | 10,000 |
资产减值损失(新) | 4,810,008.38 | -9,030,840.34 | 13,745,619.72 | 13,816,894.79 |
信用减值损失(新) | -4,748,799.77 | -28,796,477.43 | -12,583,460.93 | -14,675,441.75 |
其他收益 | 2,367,197.26 | 16,708,239.09 | 14,415,601.3 | 10,307,458.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 271,183,490.34 | 684,882,196.39 | 542,941,459.84 | 312,997,578.96 |
加:营业外收入 | 218,621.37 | 4,701,913.63 | 1,069,816.92 | 559,371.98 |
减:营业外支出 | 1,284,890.17 | 4,440,093.13 | 5,225,583.31 | 887,286.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 270,117,221.54 | 685,144,016.89 | 538,785,693.45 | 312,669,664.53 |
减:所得税费用 | 64,259,878.96 | 121,774,965.56 | 72,115,777.27 | 37,249,619.4 |
六、净利润 | 205,857,342.58 | 563,369,051.33 | 466,669,916.18 | 275,420,045.13 |
持续经营净利润 | 205,857,342.58 | 563,369,051.33 | 466,669,916.18 | 275,420,045.13 |
归属于母公司股东的净利润 | 205,859,499.84 | 564,262,489.78 | 466,321,496.3 | 275,334,313.25 |
少数股东损益 | -2,157.26 | -893,438.45 | 348,419.88 | 85,731.88 |
(一)基本每股收益 | 0.17 | 0.45 | 0.37 | 0.22 |
(二)稀释每股收益 | 0.17 | 0.45 | 0.37 | 0.22 |
八、其他综合收益 | 41,405,795.22 | 138,739,968.19 | 73,879,694.25 | 53,973,844.22 |
归属于母公司股东的其他综合收益 | 41,405,795.22 | 138,739,968.19 | 73,879,694.25 | 53,973,844.22 |
九、综合收益总额 | 247,263,137.8 | 702,109,019.52 | 540,549,610.43 | 329,393,889.35 |
归属于母公司股东的综合收益总额 | 247,265,295.06 | 703,002,457.97 | 540,201,190.55 | 329,308,157.47 |
归属于少数股东的综合收益总额 | -2,157.26 | -893,438.45 | 348,419.88 | 85,731.88 |
公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |