流通市值:28.03亿 | 总市值:47.15亿 | ||
流通股本:2.72亿 | 总股本:4.57亿 |
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 | 1,116,434,460.82 | 4,113,412,501.23 | 3,061,164,446.99 | 2,079,309,235.49 |
营业收入 | 1,116,434,460.82 | 4,113,412,501.23 | 3,061,164,446.99 | 2,079,309,235.49 |
二、营业总成本 | 1,068,674,478.38 | 3,942,910,876.9 | 2,939,442,498.72 | 1,990,701,118.26 |
营业成本 | 983,596,357.57 | 3,624,038,230.5 | 2,696,987,623.15 | 1,829,350,862.68 |
税金及附加 | 2,702,607.18 | 13,144,861.07 | 7,017,928.39 | 4,072,320.87 |
销售费用 | 15,073,115.6 | 54,730,084.14 | 40,930,745.08 | 28,355,851.32 |
管理费用 | 30,756,141.32 | 109,725,540.22 | 86,795,301.38 | 59,012,609.47 |
研发费用 | 35,122,721.91 | 129,236,191.09 | 98,887,675.16 | 65,259,002.42 |
财务费用 | 1,423,534.8 | 12,035,969.88 | 8,823,225.56 | 4,650,471.5 |
其中:利息费用 | 3,540,691.65 | 21,082,085.92 | 15,110,540.15 | 10,507,254.76 |
其中:利息收入 | 472,021.26 | 3,186,778.08 | 2,836,171.72 | 2,156,356.64 |
加:公允价值变动收益 | -58,573.17 | -507,609.05 | - | - |
加:投资收益 | -447,090.1 | -5,820,246.01 | -4,247,630.2 | -3,046,401.96 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | 19,526.58 | 308,562.31 | 384,009.73 | 287,133.52 |
资产减值损失(新) | - | -2,315,587.21 | 248,145.45 | -2,491,232.48 |
信用减值损失(新) | - | -3,401,227.32 | -3,185,251.43 | -3,157,217.51 |
其他收益 | 6,125,059 | 24,285,177.92 | 16,898,151.45 | 10,941,647.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,398,904.75 | 183,050,694.97 | 131,819,373.27 | 91,142,046.52 |
加:营业外收入 | 359,807.72 | 1,981,422.53 | 1,548,955.03 | 1,393,335.27 |
减:营业外支出 | 703,238.49 | 3,109,560.93 | 1,106,817.01 | 458,264.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,055,473.98 | 181,922,556.57 | 132,261,511.29 | 92,077,117.1 |
减:所得税费用 | 6,799,043.94 | 21,407,587.48 | 6,624,155.32 | 4,276,442.16 |
六、净利润 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 | 87,800,674.94 |
持续经营净利润 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 | 87,800,674.94 |
归属于母公司股东的净利润 | 46,343,899.85 | 160,641,642.75 | 125,899,473.53 | 88,353,379.84 |
少数股东损益 | -87,469.81 | -126,673.66 | -262,117.56 | -552,704.9 |
(一)基本每股收益 | 0.1 | 0.35 | 0.28 | 0.19 |
(二)稀释每股收益 | 0.1 | 0.35 | 0.28 | 0.19 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 | 87,800,674.94 |
归属于母公司股东的综合收益总额 | 46,343,899.85 | 160,641,642.75 | 125,899,473.53 | 88,353,379.84 |
归属于少数股东的综合收益总额 | -87,469.81 | -126,673.66 | -262,117.56 | -552,704.9 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-31 |
审计意见(境内) | 标准无保留意见 |