流通市值:73.66亿 | 总市值:112.96亿 | ||
流通股本:2.83亿 | 总股本:4.34亿 |
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 | 1,099,737,449.19 | 4,227,055,462.32 | 2,862,217,914.96 | 1,723,174,496.68 |
营业收入 | 1,099,737,449.19 | 4,227,055,462.32 | 2,862,217,914.96 | 1,723,174,496.68 |
二、营业总成本 | 910,089,581.38 | 3,450,254,712.89 | 2,372,400,954.06 | 1,409,562,253.77 |
营业成本 | 814,139,332.42 | 3,058,913,070.92 | 2,106,507,843.81 | 1,247,046,712.77 |
税金及附加 | 4,863,973.85 | 14,705,938.94 | 11,122,018.83 | 6,821,152.84 |
销售费用 | 2,251,402.78 | 10,871,027.03 | 7,501,513.56 | 5,073,646.97 |
管理费用 | 39,809,435.31 | 138,065,570.4 | 98,348,420.7 | 62,800,835.07 |
研发费用 | 33,411,597.65 | 161,499,847.24 | 100,260,532 | 56,480,720.79 |
财务费用 | 15,613,839.37 | 66,199,258.36 | 48,660,625.16 | 31,339,185.33 |
其中:利息费用 | 14,688,840.14 | 64,579,148.61 | 24,269,639.66 | 31,703,210.26 |
其中:利息收入 | 430,598.88 | 1,588,821.13 | 1,964,425.73 | 1,509,521.1 |
资产处置收益 | - | 295,332.6 | 3,171.18 | 135,914.54 |
资产减值损失(新) | -14,152,907.88 | -62,598,850.63 | -25,590,154.91 | -27,371,027.51 |
信用减值损失(新) | -6,276,829.52 | -50,441,314.2 | -33,102,274.72 | -10,864,936.5 |
其他收益 | 4,447,853.81 | 8,302,112.38 | 7,588,821.29 | 7,675,274.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 173,665,984.22 | 672,358,029.58 | 438,716,523.74 | 283,187,467.79 |
加:营业外收入 | 26,368.66 | 2,118,602.91 | 2,286.03 | 200,743.42 |
减:营业外支出 | 16,098.14 | 1,876,783.42 | 744,807.23 | 89,758.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 173,676,254.74 | 672,599,849.07 | 437,974,002.54 | 283,298,452.58 |
减:所得税费用 | 24,348,029.76 | 59,489,247.85 | 70,292,504.23 | 51,371,820.18 |
六、净利润 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 | 231,926,632.4 |
持续经营净利润 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 | 231,926,632.4 |
归属于母公司股东的净利润 | 149,333,790.72 | 613,114,929.79 | 367,681,498.31 | 231,926,632.4 |
少数股东损益 | -5,565.74 | -4,328.57 | - | - |
(一)基本每股收益 | 0.35 | 1.51 | 0.91 | 0.57 |
(二)稀释每股收益 | 0.35 | 1.47 | 0.91 | 0.57 |
九、综合收益总额 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 | 231,926,632.4 |
归属于母公司股东的综合收益总额 | 149,333,790.72 | 613,114,929.79 | 367,681,498.31 | 231,926,632.4 |
归属于少数股东的综合收益总额 | -5,565.74 | -4,328.57 | - | - |
公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |