流通市值:131.36亿 | 总市值:131.36亿 | ||
流通股本:1.07亿 | 总股本:1.07亿 |
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 | 888,256,987.39 | 3,797,533,142.4 | 2,663,683,959.04 | 1,599,246,706.68 |
营业收入 | 888,256,987.39 | 3,797,533,142.4 | 2,663,683,959.04 | 1,599,246,706.68 |
二、营业总成本 | 844,236,303.4 | 3,449,805,306.84 | 2,444,217,285.88 | 1,472,984,216.71 |
营业成本 | 718,555,928.94 | 2,986,319,686.23 | 2,096,927,205.61 | 1,264,283,479.02 |
税金及附加 | 4,108,522.75 | 20,636,020.66 | 15,095,937.12 | 5,226,524.78 |
销售费用 | 23,234,489.97 | 88,215,520.04 | 70,966,655.02 | 45,403,144.92 |
管理费用 | 37,984,668.95 | 155,959,268.28 | 110,005,872.11 | 69,975,542.95 |
研发费用 | 60,466,105.52 | 212,590,626.98 | 152,216,217.81 | 102,663,290.33 |
财务费用 | -113,412.73 | -13,915,815.35 | -994,601.79 | -14,567,765.29 |
其中:利息费用 | 7,067,093.83 | 28,834,093.25 | 18,423,985.13 | 8,653,369 |
其中:利息收入 | 5,159,092.76 | 17,621,657.58 | 12,293,760.5 | 7,260,774.98 |
加:公允价值变动收益 | 490,821.92 | 1,379,216.98 | 22,594.52 | 175,019.18 |
加:投资收益 | -5,445,527.4 | -24,376,062.29 | -20,339,202.59 | -13,839,166.39 |
资产处置收益 | - | 693,960.23 | 714,659.63 | 371,645.02 |
资产减值损失(新) | -5,039,471.43 | -22,775,937.21 | -18,724,879.12 | -12,788,995.21 |
信用减值损失(新) | 10,092,426.31 | -23,586,957.63 | -18,189,812.02 | -9,148,620.63 |
其他收益 | 11,387,469.26 | 22,843,626.05 | 16,954,205.98 | 8,812,184.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,506,402.65 | 301,905,681.69 | 179,904,239.56 | 99,844,556.34 |
加:营业外收入 | 14,728.81 | 2,503,132.2 | 1,380,059.11 | 1,317,291.9 |
减:营业外支出 | 597,724.66 | 4,354,488.03 | 3,215,023.88 | 2,582,738.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,923,406.8 | 300,054,325.86 | 178,069,274.79 | 98,579,110.03 |
减:所得税费用 | 5,416,615.84 | 31,584,094.8 | 21,056,958.6 | 12,353,445.57 |
六、净利润 | 49,506,790.96 | 268,470,231.06 | 157,012,316.19 | 86,225,664.46 |
持续经营净利润 | 49,506,790.96 | 268,470,231.06 | 157,012,316.19 | 86,225,664.46 |
归属于母公司股东的净利润 | 49,570,718.71 | 267,988,609.87 | 156,614,756.02 | 86,338,983.16 |
少数股东损益 | -63,927.75 | 481,621.19 | 397,560.17 | -113,318.7 |
(一)基本每股收益 | 0.47 | 2.69 | 1.55 | 0.85 |
(二)稀释每股收益 | 0.53 | 2.72 | 1.54 | 0.85 |
八、其他综合收益 | -1,462,876.96 | -4,677,496.8 | -7,726,002.49 | -8,309,088.88 |
归属于母公司股东的其他综合收益 | -1,462,876.96 | -4,677,496.8 | -7,726,002.49 | -8,309,088.88 |
九、综合收益总额 | 48,043,914 | 263,792,734.26 | 149,286,313.7 | 77,916,575.58 |
归属于母公司股东的综合收益总额 | 48,107,841.75 | 263,311,113.07 | 148,888,753.53 | 78,029,894.28 |
归属于少数股东的综合收益总额 | -63,927.75 | 481,621.19 | 397,560.17 | -113,318.7 |
公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |