流通市值:64.17亿 | 总市值:77.30亿 | ||
流通股本:12.27亿 | 总股本:14.78亿 |
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 | 683,874,954.38 | 3,711,181,458.4 | 2,841,548,724.02 | 2,058,744,368.32 |
营业收入 | 683,874,954.38 | 3,711,181,458.4 | 2,841,548,724.02 | 2,058,744,368.32 |
二、营业总成本 | 614,851,522.88 | 3,220,730,829.7 | 2,481,710,347.98 | 1,784,748,337.27 |
营业成本 | 531,084,684.62 | 2,844,495,934.94 | 2,198,355,914.49 | 1,589,286,659 |
税金及附加 | 3,456,157.62 | 18,318,233.56 | 14,001,170.45 | 9,200,226.53 |
销售费用 | 11,532,567.68 | 38,317,122.59 | 29,277,446.05 | 20,098,407.68 |
管理费用 | 37,865,068.96 | 177,173,653.59 | 127,295,514.55 | 85,356,997.52 |
研发费用 | 31,834,781.62 | 162,724,198.86 | 121,828,984.21 | 91,242,517.22 |
财务费用 | -921,737.62 | -20,298,313.84 | -9,048,681.77 | -10,436,470.68 |
其中:利息费用 | 0 | 2,532,166.21 | 3,138,144.41 | 1,793,972.57 |
其中:利息收入 | 1,591,382.83 | 19,950,817.28 | 13,789,943.8 | 11,279,490.53 |
加:公允价值变动收益 | -97,111.65 | 927,049.62 | 782,088.7 | 228,741.41 |
加:投资收益 | 7,677,732.65 | 3,682,294.5 | 3,211,103.59 | 1,586,512.6 |
资产处置收益 | 0 | -1,209,658.08 | -1,593,058.75 | -1,834,125.83 |
资产减值损失(新) | -19,350,901.43 | -75,436,043.8 | -6,264,374.15 | -7,311,091.99 |
信用减值损失(新) | -10,366,398.15 | -77,045,449.89 | -60,582,234.84 | -42,584,685.57 |
其他收益 | 8,461,286.12 | 43,346,759.54 | 32,569,955.93 | 22,961,154.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,348,039.04 | 384,715,580.59 | 327,961,856.52 | 247,042,535.94 |
加:营业外收入 | 470,684.19 | 10,454,052.75 | 2,148,873 | 1,606,839.6 |
减:营业外支出 | 304,382.19 | 6,067,079.8 | 4,115,084.02 | 4,033,369.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,514,341.04 | 389,102,553.54 | 325,995,645.5 | 244,616,006.37 |
减:所得税费用 | 6,069,927.58 | 56,215,774.4 | 41,820,134.51 | 32,159,066.47 |
六、净利润 | 49,444,413.46 | 332,886,779.14 | 284,175,510.99 | 212,456,939.9 |
持续经营净利润 | 49,444,413.46 | 332,886,779.14 | 284,175,510.99 | 212,456,939.9 |
归属于母公司股东的净利润 | 44,880,028.63 | 317,754,927.06 | 279,550,363.23 | 212,717,508.27 |
少数股东损益 | 4,564,384.83 | 15,131,852.08 | 4,625,147.76 | -260,568.37 |
(一)基本每股收益 | 0.03 | 0.22 | 0.19 | 0.14 |
(二)稀释每股收益 | 0.03 | 0.21 | 0.19 | 0.14 |
八、其他综合收益 | 23,261.35 | -240,921.72 | 171,779.72 | -100,481.56 |
归属于母公司股东的其他综合收益 | 23,261.35 | -240,921.72 | 171,779.72 | -100,481.56 |
九、综合收益总额 | 49,467,674.81 | 332,645,857.42 | 284,347,290.71 | 212,356,458.34 |
归属于母公司股东的综合收益总额 | 44,903,289.98 | 317,514,005.34 | 279,722,142.95 | 212,617,026.71 |
归属于少数股东的综合收益总额 | 4,564,384.83 | 15,131,852.08 | 4,625,147.76 | -260,568.37 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |