流通市值:178.52亿 | 总市值:211.47亿 | ||
流通股本:3.58亿 | 总股本:4.24亿 |
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 | 1,196,463,496.94 | 4,661,219,937.52 | 3,332,731,161.62 | 2,144,223,600.32 |
营业收入 | 1,196,463,496.94 | 4,661,219,937.52 | 3,332,731,161.62 | 2,144,223,600.32 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 1,061,594,914.29 | 4,022,206,545.85 | 2,859,872,143.24 | 1,841,479,641.6 |
营业成本 | 828,790,955.48 | 3,092,979,697.1 | 2,207,450,977.45 | 1,418,307,636.95 |
税金及附加 | 6,761,295.6 | 29,283,515.43 | 20,352,896.07 | 12,835,187.44 |
销售费用 | 25,281,686.32 | 164,198,252.69 | 87,050,879.52 | 52,917,374.78 |
管理费用 | 92,799,068.59 | 351,975,881.49 | 234,247,047.25 | 150,646,516.41 |
研发费用 | 107,401,372.28 | 397,534,356.45 | 318,877,220.02 | 216,529,121.47 |
财务费用 | 560,536.02 | -13,765,157.31 | -8,106,877.07 | -9,756,195.45 |
其中:利息费用 | 2,427,753.58 | 3,795,587.5 | 4,161,995.24 | 3,513,491.47 |
其中:利息收入 | 2,303,954.93 | 18,635,649.33 | 14,951,094.18 | 10,699,285.55 |
加:公允价值变动收益 | - | 960,264.8 | 913,099.02 | 826,647.65 |
加:投资收益 | 9,463,153.28 | 28,954,437.52 | 27,344,280.64 | 24,942,828.62 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 311,847.52 | 6,339,617.73 | 4,943,592.94 | 4,634,031.3 |
资产减值损失(新) | -3,767,600.91 | -20,390,273.26 | -5,277,701.74 | -3,207,407.61 |
信用减值损失(新) | 6,652,952.74 | -32,780,204.93 | -6,816,488.79 | -1,837,078.28 |
其他收益 | 3,943,376.58 | 47,537,195.16 | 17,683,631.12 | 14,465,354.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 151,472,311.86 | 669,634,428.69 | 511,649,431.57 | 342,568,334.67 |
加:营业外收入 | 33,528.36 | 232,758.86 | 250,287.24 | 90,000.69 |
减:营业外支出 | 649,065.49 | 6,787,823.58 | 5,533,114.73 | 4,464,198.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 150,856,774.73 | 663,079,363.97 | 506,366,604.08 | 338,194,136.48 |
减:所得税费用 | 22,510,539.23 | 29,873,674.25 | 31,794,892.32 | 19,354,619.83 |
六、净利润 | 128,346,235.5 | 633,205,689.72 | 474,571,711.76 | 318,839,516.65 |
持续经营净利润 | 128,346,235.5 | 633,205,689.72 | 474,571,711.76 | 318,839,516.65 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 123,280,622.08 | 622,308,886.15 | 458,591,163.49 | 307,566,074.7 |
少数股东损益 | 5,065,613.42 | 10,896,803.57 | 15,980,548.27 | 11,273,441.95 |
(一)基本每股收益 | 0.29 | 1.47 | 1.08 | 0.73 |
(二)稀释每股收益 | 0.29 | 1.47 | 1.08 | 0.73 |
八、其他综合收益 | -948,629.74 | -1,077,046.71 | 1,252,054.26 | -836,475 |
归属于母公司股东的其他综合收益 | -948,629.74 | -1,077,046.71 | 1,252,054.26 | -836,475 |
九、综合收益总额 | 127,397,605.76 | 632,128,643.01 | 475,823,766.02 | 318,003,041.65 |
归属于母公司股东的综合收益总额 | 122,331,992.34 | 621,231,839.44 | 459,843,217.75 | 306,729,599.7 |
归属于少数股东的综合收益总额 | 5,065,613.42 | 10,896,803.57 | 15,980,548.27 | 11,273,441.95 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |