流通市值:157.89亿 | 总市值:186.58亿 | ||
流通股本:1.92亿 | 总股本:2.27亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,377,818,293.49 | 915,874,381.5 | 509,849,640.97 | 223,282,260.29 |
营业收入 | 1,377,818,293.49 | 915,874,381.5 | 509,849,640.97 | 223,282,260.29 |
二、营业总成本 | 1,055,811,006.98 | 732,917,347.72 | 416,153,037.59 | 187,595,372.3 |
营业成本 | 887,107,347.93 | 606,479,637.04 | 347,561,400.17 | 154,282,820.44 |
税金及附加 | 11,617,727.03 | 7,875,301.42 | 5,479,547.19 | 3,017,328.37 |
销售费用 | 23,424,334.62 | 15,163,119.05 | 9,167,299 | 3,491,278.79 |
管理费用 | 94,819,606.58 | 50,085,239.67 | 30,590,995.87 | 14,816,435.38 |
研发费用 | 70,642,791.54 | 60,511,104.29 | 36,860,432.48 | 16,594,205.33 |
财务费用 | -31,800,800.72 | -7,197,053.75 | -13,506,637.12 | -4,606,696.01 |
其中:利息费用 | 82,411.5 | 23,792.15 | 2,029.43 | 3,295.54 |
其中:利息收入 | 19,294,970.49 | 9,960,274.45 | 7,086,880 | 3,704,089.92 |
加:公允价值变动收益 | 5,056,133.54 | 4,237,546.43 | 5,507,380.5 | 3,127,647.82 |
加:投资收益 | 3,770,108.95 | 2,062,788.81 | 393,426.57 | 22,304.11 |
资产减值损失(新) | -32,529,840.52 | -31,398,187.39 | -14,482,984.99 | -7,719,185.5 |
信用减值损失(新) | -4,840,823.12 | 141,279.39 | 141,279.39 | 3,876.4 |
其他收益 | 6,875,526.15 | 4,657,488.59 | 3,673,414.49 | 2,773,100.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 300,338,391.51 | 162,657,949.61 | 88,929,119.34 | 33,894,631.49 |
加:营业外收入 | 3,451,777.2 | 3,451,777.2 | 1,725,888.6 | 1,725,888.6 |
减:营业外支出 | 254,276.12 | 18,705.2 | 15,004.26 | 1,122.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 303,535,892.59 | 166,091,021.61 | 90,640,003.68 | 35,619,397.66 |
减:所得税费用 | 33,725,742.04 | 18,492,051.16 | 9,932,081.59 | 3,343,340.21 |
六、净利润 | 269,810,150.55 | 147,598,970.45 | 80,707,922.09 | 32,276,057.45 |
持续经营净利润 | 269,810,150.55 | 147,598,970.45 | 80,707,922.09 | 32,276,057.45 |
归属于母公司股东的净利润 | 261,256,705.96 | 145,805,824.51 | 79,514,862.56 | 31,749,073.02 |
少数股东损益 | 8,553,444.59 | 1,793,145.94 | 1,193,059.53 | 526,984.43 |
(一)基本每股收益 | 1.15 | 0.64 | 0.35 | 0.14 |
(二)稀释每股收益 | 1.15 | 0.64 | 0.35 | 0.14 |
八、其他综合收益 | -409,719.68 | -626,217.06 | 186,747.72 | - |
归属于母公司股东的其他综合收益 | -409,719.68 | -626,217.06 | 186,747.72 | - |
九、综合收益总额 | 269,400,430.87 | 146,972,753.39 | 80,894,669.81 | 32,276,057.45 |
归属于母公司股东的综合收益总额 | 260,846,986.28 | 145,179,607.45 | 79,701,610.28 | 31,749,073.02 |
归属于少数股东的综合收益总额 | 8,553,444.59 | 1,793,145.94 | 1,193,059.53 | 526,984.43 |
公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-22 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |