流通市值:65.41亿 | 总市值:87.58亿 | ||
流通股本:1.73亿 | 总股本:2.31亿 |
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 | 605,783,627.37 | 2,397,327,061.91 | 1,643,176,200.63 | 1,060,331,054.82 |
营业收入 | 605,783,627.37 | 2,397,327,061.91 | 1,643,176,200.63 | 1,060,331,054.82 |
二、营业总成本 | 553,788,696.59 | 2,198,768,704.41 | 1,497,565,847.77 | 962,774,200.23 |
营业成本 | 496,009,104 | 1,966,925,107.08 | 1,337,379,132.49 | 858,882,289.77 |
税金及附加 | 2,550,167.68 | 9,992,351.51 | 5,424,271.4 | 3,685,545.27 |
销售费用 | 4,641,803.94 | 14,546,503.92 | 18,733,303.37 | 13,360,072.45 |
管理费用 | 21,313,425.05 | 82,340,171.47 | 50,468,549.63 | 34,286,867.84 |
研发费用 | 21,726,520.04 | 92,858,477 | 64,197,472.53 | 39,286,978.63 |
财务费用 | 7,547,675.88 | 32,106,093.43 | 21,363,118.35 | 13,272,446.27 |
其中:利息费用 | - | 34,554,724.91 | 14,671,594.57 | 13,907,031.05 |
其中:利息收入 | - | 1,724,121.8 | 1,467,997.43 | 754,570.85 |
加:公允价值变动收益 | -346,303.56 | 40,973,336.9 | 1,353,526.03 | -2,185,610.99 |
加:投资收益 | 2,793,913.92 | 4,596,779.14 | 1,632,125.28 | 1,353,421.74 |
资产处置收益 | - | 234,460.69 | 100,008.78 | 205,884.41 |
资产减值损失(新) | - | -10,558,644.45 | - | - |
信用减值损失(新) | 5,682,998.35 | -12,771,471.2 | -2,789,562.01 | 652,729.49 |
其他收益 | 8,806,679.73 | 34,742,952.38 | 24,721,426.91 | 18,023,023.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,932,219.22 | 255,775,770.96 | 170,627,877.85 | 115,606,302.58 |
加:营业外收入 | 348,154.92 | 3,585,517 | 2,268,972.52 | 1,567,953.33 |
减:营业外支出 | 46,603.01 | 1,270,122.02 | 298,269.74 | 278,621.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,233,771.13 | 258,091,165.94 | 172,598,580.63 | 116,895,634.86 |
减:所得税费用 | 8,458,926.42 | 28,550,341.42 | 16,192,660.2 | 12,512,271.15 |
六、净利润 | 60,774,844.71 | 229,540,824.52 | 156,405,920.43 | 104,383,363.71 |
持续经营净利润 | 60,774,844.71 | 229,540,824.52 | 156,405,920.43 | 104,383,363.71 |
归属于母公司股东的净利润 | 58,668,946.25 | 224,362,778.99 | 153,602,822.02 | 103,303,736.03 |
少数股东损益 | 2,105,898.46 | 5,178,045.53 | 2,803,098.41 | 1,079,627.68 |
(一)基本每股收益 | 0.25 | 0.98 | 0.66 | 0.45 |
(二)稀释每股收益 | 0.25 | 0.98 | 0.66 | 0.45 |
八、其他综合收益 | - | -303,702.48 | - | -48,221.72 |
归属于母公司股东的其他综合收益 | - | -303,702.48 | - | -28,933.03 |
九、综合收益总额 | 60,774,844.71 | 229,237,122.04 | 156,405,920.43 | 104,335,141.99 |
归属于母公司股东的综合收益总额 | 58,668,946.25 | 224,059,076.51 | 153,602,822.02 | 103,274,803 |
归属于少数股东的综合收益总额 | 2,105,898.46 | 5,178,045.53 | 2,803,098.41 | 1,060,338.99 |
公告日期 | 2025-04-26 | 2025-04-21 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |