流通市值:156.26亿 | 总市值:258.71亿 | ||
流通股本:3.07亿 | 总股本:5.08亿 |
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 | 576,792,352.46 | 2,554,030,243.1 | 1,891,735,231.69 | 1,294,500,609.88 |
营业收入 | 576,792,352.46 | 2,554,030,243.1 | 1,891,735,231.69 | 1,294,500,609.88 |
二、营业总成本 | 350,921,178.84 | 1,661,573,824.05 | 1,232,074,036.08 | 849,454,813.95 |
营业成本 | 283,825,546.11 | 1,290,440,033.93 | 971,351,527.28 | 679,887,721.42 |
税金及附加 | 7,530,403.52 | 25,514,018.8 | 19,780,464.05 | 13,039,417.99 |
销售费用 | 19,617,658.44 | 110,567,582.69 | 55,558,226.89 | 39,797,475.28 |
管理费用 | 22,055,830.82 | 98,412,008.65 | 64,448,653.23 | 41,629,347.28 |
研发费用 | 32,910,445.02 | 146,037,095.17 | 106,566,593.14 | 74,790,155.82 |
财务费用 | -15,018,705.07 | -9,396,915.19 | 14,368,571.49 | 310,696.16 |
其中:利息费用 | 10,301,617.59 | 41,945,751.98 | 30,227,379.77 | 19,880,868.58 |
其中:利息收入 | 19,648,217.85 | 39,476,878.91 | 30,362,762.62 | 16,062,106.95 |
加:公允价值变动收益 | -802,455.48 | 1,958,166.67 | 1,109,982.44 | 1,538,956.62 |
加:投资收益 | 3,086,808.72 | 5,717,230.17 | 3,784,214.37 | 2,651,033.23 |
资产处置收益 | 28,649.73 | 41,593.84 | 31,710.22 | - |
资产减值损失(新) | -611,428.85 | 51,027.15 | 1,816,237.22 | 2,419,551 |
信用减值损失(新) | -514,983.18 | -37,371,991.74 | -14,577,153.31 | -15,821,435.69 |
其他收益 | 3,090,332.25 | 44,600,455.16 | 17,819,302.58 | 10,242,256.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 230,148,096.81 | 907,452,900.3 | 669,645,489.13 | 446,076,157.42 |
加:营业外收入 | 18,112.93 | 565,924.55 | 685,291.02 | 119,817.57 |
减:营业外支出 | 110,613.33 | 936,932.37 | 203,900.3 | 110,215.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 230,055,596.41 | 907,081,892.48 | 670,126,879.85 | 446,085,759.82 |
减:所得税费用 | 34,531,325.73 | 112,634,464.99 | 67,793,914.03 | 36,434,367.23 |
六、净利润 | 195,524,270.68 | 794,447,427.49 | 602,332,965.82 | 409,651,392.59 |
持续经营净利润 | 195,524,270.68 | 794,447,427.49 | 602,332,965.82 | 409,651,392.59 |
归属于母公司股东的净利润 | 193,136,181.95 | 787,240,240.66 | 596,424,431.04 | 404,080,346.58 |
少数股东损益 | 2,388,088.73 | 7,207,186.83 | 5,908,534.78 | 5,571,046.01 |
(一)基本每股收益 | 0.38 | 1.56 | 1.18 | 0.8 |
(二)稀释每股收益 | 0.38 | 1.55 | 1.18 | 0.8 |
八、其他综合收益 | 3,035,669.8 | -1,540,417.06 | -129,228.27 | -1,128,197.48 |
归属于母公司股东的其他综合收益 | 3,035,669.8 | -1,538,642.12 | -127,453.32 | -1,126,422.53 |
九、综合收益总额 | 198,559,940.48 | 792,907,010.43 | 602,203,737.55 | 408,523,195.11 |
归属于母公司股东的综合收益总额 | 196,171,851.75 | 785,701,598.54 | 596,296,977.72 | 402,953,924.05 |
归属于少数股东的综合收益总额 | 2,388,088.73 | 7,205,411.89 | 5,906,759.83 | 5,569,271.06 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |