流通市值:59.84亿 | 总市值:88.22亿 | ||
流通股本:1.21亿 | 总股本:1.78亿 |
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 | 514,711,729.12 | 2,777,454,901.94 | 1,918,038,587.81 | 1,152,234,537.86 |
营业收入 | 514,711,729.12 | 2,777,454,901.94 | 1,918,038,587.81 | 1,152,234,537.86 |
二、营业总成本 | 435,576,651.46 | 2,499,622,130.59 | 1,713,407,940.6 | 1,032,468,017.33 |
营业成本 | 269,152,277.41 | 1,783,651,632.89 | 1,167,214,597.75 | 682,810,373.76 |
税金及附加 | 4,332,185.4 | 14,406,673.79 | 10,025,307.31 | 6,169,671.15 |
销售费用 | 46,630,732.89 | 205,250,055.96 | 163,833,125.74 | 110,111,437.29 |
管理费用 | 52,547,047.34 | 243,742,455.35 | 168,323,631.47 | 107,104,633.86 |
研发费用 | 63,632,722.2 | 283,710,037.8 | 221,525,000.42 | 144,292,862.64 |
财务费用 | -718,313.78 | -31,138,725.2 | -17,513,722.09 | -18,020,961.37 |
其中:利息费用 | 1,932,779.07 | 8,800,837.5 | 6,636,382.46 | 4,279,292.01 |
其中:利息收入 | 2,756,527.42 | 20,848,930.09 | 16,551,047.42 | 11,923,470.85 |
加:公允价值变动收益 | - | 6,483.85 | - | - |
加:投资收益 | 18,311,470.51 | -995,543.79 | -3,432,440.68 | -3,853,403.35 |
资产处置收益 | -540.42 | 2,580.03 | -98,037.7 | -90,448.39 |
资产减值损失(新) | -1,989,437.47 | -26,058,242.64 | -15,461,835.26 | -10,158,729.94 |
信用减值损失(新) | 1,153,305.71 | -19,268,999.91 | -11,276,001.05 | -3,446,164.11 |
其他收益 | 8,507,767.08 | 56,322,301 | 42,875,096.33 | 23,951,814.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 105,117,643.07 | 287,841,349.89 | 217,237,428.85 | 126,169,589.71 |
加:营业外收入 | 60,238.62 | 620,585.22 | 292,280.42 | 82,077.96 |
减:营业外支出 | 173,253.62 | 1,311,848.3 | 796,732.39 | 681,895.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 105,004,628.07 | 287,150,086.81 | 216,732,976.88 | 125,569,772.39 |
减:所得税费用 | 4,770,445.67 | -6,583,470.87 | -6,002,849.71 | 298,065.18 |
六、净利润 | 100,234,182.4 | 293,733,557.68 | 222,735,826.59 | 125,271,707.21 |
持续经营净利润 | 100,234,182.4 | 293,733,557.68 | 222,735,826.59 | 125,271,707.21 |
归属于母公司股东的净利润 | 100,727,795.46 | 290,023,860.42 | 220,300,402.27 | 123,667,372.23 |
少数股东损益 | -493,613.06 | 3,709,697.26 | 2,435,424.32 | 1,604,334.98 |
(一)基本每股收益 | 0.57 | 1.66 | 1.27 | 0.72 |
(二)稀释每股收益 | 0.57 | 1.66 | 1.27 | 0.72 |
八、其他综合收益 | 9,823,911.34 | -13,134,292.42 | -10,458,419.05 | -5,741,829.09 |
归属于母公司股东的其他综合收益 | 9,823,911.34 | -13,134,292.42 | -10,458,419.05 | -5,741,829.09 |
九、综合收益总额 | 110,058,093.74 | 280,599,265.26 | 212,277,407.54 | 119,529,878.12 |
归属于母公司股东的综合收益总额 | 110,551,706.8 | 276,889,568 | 209,841,983.22 | 117,925,543.14 |
归属于少数股东的综合收益总额 | -493,613.06 | 3,709,697.26 | 2,435,424.32 | 1,604,334.98 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |