流通市值:45.09亿 | 总市值:50.95亿 | ||
流通股本:3.70亿 | 总股本:4.18亿 |
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 | 702,006,463.46 | 3,065,822,386.35 | 2,231,642,422.35 | 1,483,836,629.21 |
营业收入 | 702,006,463.46 | 3,065,822,386.35 | 2,231,642,422.35 | 1,483,836,629.21 |
二、营业总成本 | 663,870,053.44 | 2,759,793,926.37 | 1,977,493,602.29 | 1,299,371,758.1 |
营业成本 | 455,113,892.44 | 1,847,420,857.51 | 1,290,951,318.14 | 863,591,851.88 |
税金及附加 | 5,918,145.1 | 28,920,494.5 | 20,164,808.48 | 13,150,174.88 |
销售费用 | 117,334,533.74 | 515,481,313.29 | 396,374,546.1 | 251,921,125.55 |
管理费用 | 30,912,255.54 | 143,763,188.06 | 97,755,994.46 | 63,533,585.41 |
研发费用 | 55,164,964.55 | 223,806,115.68 | 169,457,073.09 | 108,919,578.14 |
财务费用 | -573,737.93 | 401,957.33 | 2,789,862.02 | -1,744,557.76 |
其中:利息费用 | 2,209,719.76 | 10,181,784.43 | 7,334,088.71 | 4,912,942.9 |
其中:利息收入 | 3,278,629.56 | 14,645,806.51 | 12,504,866.9 | 10,215,775.51 |
加:公允价值变动收益 | 2,136,596.31 | 21,883,864.7 | 17,701,720.05 | 12,241,310.37 |
加:投资收益 | 5,341,421.29 | 31,863,153.95 | 21,763,931.51 | 15,330,431.01 |
资产处置收益 | - | -130,578.49 | -145,805.62 | 30,358.2 |
资产减值损失(新) | -120,457.18 | -27,623,803.82 | 652,994.04 | 709,887.25 |
信用减值损失(新) | -13,867,182.57 | -23,315,661.25 | -28,040,414.04 | -19,138,005.67 |
其他收益 | 17,471,339.42 | 112,877,720.99 | 84,559,929.79 | 64,277,011.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,098,127.29 | 421,583,156.06 | 350,641,175.79 | 257,915,863.75 |
加:营业外收入 | 652,914.29 | 858,898.56 | 4,274,170.79 | 592,353.94 |
减:营业外支出 | 29,282.26 | 5,545,581.95 | 5,289,232.37 | 3,580,026.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,721,759.32 | 416,896,472.67 | 349,626,114.21 | 254,928,191.28 |
减:所得税费用 | 6,016,433.54 | 49,659,050.3 | 44,904,436.04 | 31,044,295.27 |
六、净利润 | 43,705,325.78 | 367,237,422.37 | 304,721,678.17 | 223,883,896.01 |
持续经营净利润 | 43,705,325.78 | 367,237,422.37 | 304,721,678.17 | 223,883,896.01 |
归属于母公司股东的净利润 | 43,705,409.56 | 360,102,170.8 | 297,805,292.44 | 218,086,666.23 |
少数股东损益 | -83.78 | 7,135,251.57 | 6,916,385.73 | 5,797,229.78 |
(一)基本每股收益 | 0.11 | 0.87 | 0.72 | 0.53 |
(二)稀释每股收益 | 0.1 | 0.87 | 0.72 | 0.52 |
八、其他综合收益 | -308,025.5 | 91,786.42 | -21,875.86 | 33,412.02 |
归属于母公司股东的其他综合收益 | -308,025.5 | 91,786.42 | -21,875.86 | 33,412.02 |
九、综合收益总额 | 43,397,300.28 | 367,329,208.79 | 304,699,802.31 | 223,917,308.03 |
归属于母公司股东的综合收益总额 | 43,397,384.06 | 360,193,957.22 | 297,783,416.58 | 218,120,078.25 |
归属于少数股东的综合收益总额 | -83.78 | 7,135,251.57 | 6,916,385.73 | 5,797,229.78 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |