流通市值:159.02亿 | 总市值:190.87亿 | ||
流通股本:2.21亿 | 总股本:2.65亿 |
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 | 1,000,450,660.01 | 3,604,962,847.84 | 2,625,193,193.55 | 1,627,437,290.34 |
营业收入 | 1,000,450,660.01 | 3,604,962,847.84 | 2,625,193,193.55 | 1,627,437,290.34 |
二、营业总成本 | 837,229,442.39 | 3,228,945,523.99 | 2,288,105,407.17 | 1,390,906,820.04 |
营业成本 | 676,446,768.82 | 2,589,279,351.11 | 1,838,762,729.14 | 1,122,968,852.17 |
税金及附加 | 3,871,271.39 | 19,314,808.72 | 14,016,959.25 | 8,509,158.1 |
销售费用 | 25,581,648.98 | 114,619,252.32 | 77,996,115.45 | 48,995,838.5 |
管理费用 | 62,426,572.22 | 273,312,933.86 | 168,126,239.59 | 106,776,053.71 |
研发费用 | 54,953,062.33 | 217,289,761.68 | 165,116,137.21 | 101,857,527.83 |
财务费用 | 13,950,118.65 | 15,129,416.3 | 24,087,226.53 | 1,799,389.73 |
其中:利息费用 | 18,267,308.12 | 53,717,179.67 | 35,585,303 | 21,575,057.18 |
其中:利息收入 | 4,163,429.8 | 20,416,157.21 | 14,538,843.74 | 9,261,359.32 |
加:公允价值变动收益 | -4,230,395.1 | 17,590,259.91 | 4,138,942.91 | -24,158,488.77 |
加:投资收益 | 68,067,372.4 | 58,036,434.96 | 426,885.63 | -5,070,808.31 |
资产处置收益 | - | 240,488.44 | 279,636.31 | 109,995.71 |
资产减值损失(新) | -58,906,972.75 | -108,063,644.79 | -81,611,352.71 | -55,961,576.36 |
信用减值损失(新) | 976,900.97 | -26,808,417.54 | -18,176,644.54 | -13,296,927.49 |
其他收益 | 19,680,354.51 | 66,404,817.34 | 45,833,189.44 | 28,828,579.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 188,808,477.65 | 383,417,262.17 | 287,978,443.42 | 166,981,244.93 |
加:营业外收入 | 15,000.19 | 97,574.18 | 6,084.41 | 6,084.02 |
减:营业外支出 | 254,798.41 | 1,779,938.1 | 1,516,373.31 | 495,526.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 188,568,679.43 | 381,734,898.25 | 286,468,154.52 | 166,491,802.05 |
减:所得税费用 | 30,852,604.5 | 108,056,908.98 | 64,722,731.38 | 39,126,550.95 |
六、净利润 | 157,716,074.93 | 273,677,989.27 | 221,745,423.14 | 127,365,251.1 |
持续经营净利润 | 157,716,074.93 | 273,677,989.27 | 221,745,423.14 | 127,365,251.1 |
归属于母公司股东的净利润 | 157,212,644.92 | 400,564,027.03 | 286,826,408.35 | 161,133,297.2 |
少数股东损益 | 503,430.01 | -126,886,037.76 | -65,080,985.21 | -33,768,046.1 |
(一)基本每股收益 | 0.59 | 1.51 | 1.08 | 0.61 |
(二)稀释每股收益 | 0.59 | 1.51 | 1.08 | 0.61 |
八、其他综合收益 | 970,797.99 | 318,987.27 | -983,933.54 | -1,745,068.08 |
归属于母公司股东的其他综合收益 | 983,602.68 | 351,674.39 | -933,640.27 | -1,705,701.36 |
九、综合收益总额 | 158,686,872.92 | 273,996,976.54 | 220,761,489.6 | 125,620,183.02 |
归属于母公司股东的综合收益总额 | 158,196,247.6 | 400,915,701.42 | 285,892,768.08 | 159,427,595.84 |
归属于少数股东的综合收益总额 | 490,625.32 | -126,918,724.88 | -65,131,278.48 | -33,807,412.82 |
公告日期 | 2025-04-25 | 2025-04-16 | 2024-10-24 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |