流通市值:159.77亿 | 总市值:166.05亿 | ||
流通股本:9.48亿 | 总股本:9.85亿 |
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 | 741,574,100.14 | 3,235,150,721.11 | 2,352,648,180.71 | 1,520,788,401.57 |
营业收入 | 741,574,100.14 | 3,235,150,721.11 | 2,352,648,180.71 | 1,520,788,401.57 |
二、营业总成本 | 700,806,714.65 | 3,045,913,930.9 | 2,200,806,540.32 | 1,434,696,352.27 |
营业成本 | 491,942,765.34 | 2,170,014,789.81 | 1,581,203,898.17 | 1,027,498,498.09 |
税金及附加 | 4,165,092.36 | 20,046,941.52 | 13,990,943.94 | 8,292,548.14 |
销售费用 | 52,944,558.55 | 234,284,348.05 | 178,630,677.5 | 117,507,082.2 |
管理费用 | 101,463,468.21 | 388,223,569.69 | 242,263,125.17 | 150,073,067.63 |
研发费用 | 63,373,614.07 | 247,949,645.47 | 204,602,284.96 | 136,879,680.28 |
财务费用 | -13,082,783.88 | -14,605,363.64 | -19,884,389.42 | -5,554,524.07 |
其中:利息费用 | 2,105,708.17 | 13,635,155.67 | 10,469,741.82 | 6,748,137.8 |
其中:利息收入 | 7,138,025.27 | 40,462,788 | 28,598,524.82 | 18,222,762.9 |
加:公允价值变动收益 | - | 6,143,013.21 | - | - |
加:投资收益 | -2,833,323.79 | 1,072,733.59 | 4,857,893.51 | 8,755,284.48 |
资产处置收益 | -22,894.61 | -248,764.24 | -67,758.45 | -67,207.35 |
资产减值损失(新) | -4,477,327.92 | 4,104,442.66 | 3,065,459.72 | 5,928,912.49 |
信用减值损失(新) | -9,254,440 | -43,057,613.82 | -32,686,594.63 | -25,245,492.02 |
其他收益 | 4,668,012.96 | 22,521,502.24 | 7,501,887.04 | 5,394,369.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,847,412.13 | 179,772,103.85 | 134,512,527.58 | 80,857,916.03 |
加:营业外收入 | 762,262.05 | 7,903,869.19 | 828,093.03 | 674,877.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,609,674.18 | 187,675,973.04 | 135,340,620.61 | 81,532,793.71 |
减:所得税费用 | -6,190,403.64 | -8,750,785.01 | -5,475,609.72 | -3,771,929.64 |
六、净利润 | 35,800,077.82 | 196,426,758.05 | 140,816,230.33 | 85,304,723.35 |
持续经营净利润 | 35,800,077.82 | 196,426,758.05 | 140,816,230.33 | 85,304,723.35 |
归属于母公司股东的净利润 | 35,259,078.84 | 188,391,916.49 | 135,791,908.11 | 83,418,215.76 |
少数股东损益 | 540,998.98 | 8,034,841.56 | 5,024,322.22 | 1,886,507.59 |
(一)基本每股收益 | 0.04 | 0.19 | 0.14 | 0.08 |
(二)稀释每股收益 | 0.03 | 0.19 | 0.13 | 0.08 |
八、其他综合收益 | -1,581,516.86 | -5,314,604.91 | -2,954,388.48 | -15,815,267.3 |
归属于母公司股东的其他综合收益 | -1,440,322.33 | -5,383,893.13 | -2,899,029.73 | -15,901,464.4 |
九、综合收益总额 | 34,218,560.96 | 191,112,153.14 | 137,861,841.85 | 69,489,456.05 |
归属于母公司股东的综合收益总额 | 33,818,756.51 | 183,008,023.36 | 132,892,878.38 | 67,516,751.36 |
归属于少数股东的综合收益总额 | 399,804.45 | 8,104,129.78 | 4,968,963.47 | 1,972,704.69 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |