流通市值:63.24亿 | 总市值:63.45亿 | ||
流通股本:4.52亿 | 总股本:4.54亿 |
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 | 754,185,767.98 | 3,015,107,458.49 | 2,254,166,095.69 | 1,433,174,669.01 |
营业收入 | 754,185,767.98 | 3,015,107,458.49 | 2,254,166,095.69 | 1,433,174,669.01 |
二、营业总成本 | 697,702,817.17 | 2,809,944,312.45 | 2,097,637,321.41 | 1,322,545,747.52 |
营业成本 | 613,516,329.03 | 2,416,134,318.97 | 1,824,024,622.9 | 1,152,397,303.95 |
税金及附加 | 29,850,571.46 | 116,694,950.17 | 87,506,721.71 | 54,246,314 |
销售费用 | 17,853,344.21 | 75,237,449.91 | 53,169,361.76 | 34,980,062.2 |
管理费用 | 20,657,372.06 | 103,185,763.85 | 71,539,888.67 | 41,286,516.81 |
研发费用 | 17,765,054.08 | 97,309,298.21 | 60,216,261.06 | 40,431,942.55 |
财务费用 | -1,939,853.67 | 1,382,531.34 | 1,180,465.31 | -796,391.99 |
其中:利息费用 | 3,227,932.62 | 9,703,466.49 | 8,901,737.74 | 5,455,134.34 |
其中:利息收入 | 1,976,645.94 | 3,918,337.16 | -5,084,224.57 | 3,327,537.81 |
加:投资收益 | 191,298.41 | 15,595,494.41 | 14,829,810.71 | 10,545,352.14 |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | - | -12,480,016.78 | -1,293,193.77 | -600,478.28 |
信用减值损失(新) | -7,226,873.79 | -19,189,319.09 | -15,162,456.94 | -9,867,963.01 |
其他收益 | 4,537,485.56 | 21,260,857.13 | 15,025,967.27 | 9,704,737.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,984,860.99 | 210,350,161.71 | 169,928,901.55 | 120,410,570.19 |
加:营业外收入 | 207,860.06 | 1,391,169.14 | 1,897,425.73 | 304,514.59 |
减:营业外支出 | 21,004.06 | 1,323,156.8 | 191,867.51 | 77,019.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,171,716.99 | 210,418,174.05 | 171,634,459.77 | 120,638,064.88 |
减:所得税费用 | 578,436.72 | 30,829,035.65 | 22,166,903.73 | 14,708,190.03 |
六、净利润 | 53,593,280.27 | 179,589,138.4 | 149,467,556.04 | 105,929,874.85 |
持续经营净利润 | 53,593,280.27 | 179,589,138.4 | 149,467,556.04 | 105,929,874.85 |
归属于母公司股东的净利润 | 60,686,776.86 | 205,256,961.84 | 166,295,369.67 | 114,988,700.75 |
少数股东损益 | -7,093,496.59 | -25,667,823.44 | -16,827,813.63 | -9,058,825.9 |
(一)基本每股收益 | 0.13 | 0.45 | 0.37 | 0.25 |
(二)稀释每股收益 | 0.13 | 0.45 | 0.37 | 0.25 |
八、其他综合收益 | 262,792.53 | -15,152,224.92 | 19,848,400.64 | -11,065,034.57 |
归属于母公司股东的其他综合收益 | 262,792.53 | -15,118,371.57 | 19,848,400.64 | -11,065,034.57 |
九、综合收益总额 | 53,856,072.8 | 164,436,913.48 | 169,315,956.68 | 94,864,840.28 |
归属于母公司股东的综合收益总额 | 60,949,569.39 | 190,138,590.27 | 186,143,770.31 | 103,923,666.18 |
归属于少数股东的综合收益总额 | -7,093,496.59 | -25,701,676.79 | -16,827,813.63 | -9,058,825.9 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |