流通市值:71.29亿 | 总市值:127.35亿 | ||
流通股本:1.75亿 | 总股本:3.12亿 |
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 | 1,305,573,471.21 | 6,444,072,813.27 | 4,090,330,297.96 | 2,472,901,942.68 |
营业收入 | 1,305,573,471.21 | 6,444,072,813.27 | 4,090,330,297.96 | 2,472,901,942.68 |
二、营业总成本 | 1,167,555,858.91 | 5,574,585,521.36 | 3,557,559,481.32 | 2,154,349,697.53 |
营业成本 | 1,021,171,593.07 | 5,007,948,317.61 | 3,147,531,800.37 | 1,897,726,900.59 |
税金及附加 | 6,923,923.4 | 26,708,832.36 | 16,395,293.42 | 9,377,400.66 |
销售费用 | 56,417,124.48 | 216,789,704.78 | 179,235,202.27 | 110,211,452.54 |
管理费用 | 36,731,656.15 | 131,799,004.33 | 93,045,760.04 | 61,360,691.99 |
研发费用 | 50,546,966.04 | 210,897,511.34 | 137,757,915.36 | 88,518,703.34 |
财务费用 | -4,235,404.23 | -19,557,849.06 | -16,406,490.14 | -12,845,451.59 |
其中:利息费用 | 1,204,787.48 | 2,129,847.82 | 1,732,202.95 | 1,078,273.51 |
其中:利息收入 | 5,485,644.77 | 23,814,387.33 | 20,743,826.44 | 15,333,899.6 |
加:公允价值变动收益 | -336,643.84 | 600,753.42 | - | - |
加:投资收益 | 859,853.31 | 2,637,650.3 | -110,020.53 | -420,778.86 |
资产处置收益 | 699.49 | -770.34 | - | - |
资产减值损失(新) | -14,853,105.51 | -70,768,374.52 | -32,904,395.04 | -32,547,787.05 |
信用减值损失(新) | -10,496,789.81 | -83,621,295.47 | -34,177,194.54 | -23,069,099.55 |
其他收益 | 9,312,572.22 | 37,797,646 | 25,472,261.53 | 15,151,698.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 122,504,198.16 | 756,132,901.3 | 491,051,468.06 | 277,666,278.48 |
加:营业外收入 | 468,078.27 | 1,020,492.19 | 651,141.02 | 121,693.96 |
减:营业外支出 | 110,488.96 | 936,947.64 | 513,076.4 | 487,830.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 122,861,787.47 | 756,216,445.85 | 491,189,532.68 | 277,300,141.73 |
减:所得税费用 | 10,600,101.56 | 93,697,583.07 | 55,518,721.85 | 30,966,787.41 |
六、净利润 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 | 246,333,354.32 |
持续经营净利润 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 | 246,333,354.32 |
归属于母公司股东的净利润 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 | 246,333,354.32 |
(一)基本每股收益 | 0.36 | 2.12 | 1.4 | 0.79 |
(二)稀释每股收益 | 0.36 | 2.12 | 1.4 | 0.79 |
八、其他综合收益 | - | 13,429.49 | - | - |
归属于母公司股东的其他综合收益 | - | 13,429.49 | - | - |
九、综合收益总额 | 112,261,685.91 | 662,532,292.27 | 435,670,810.83 | 246,333,354.32 |
归属于母公司股东的综合收益总额 | 112,261,685.91 | 662,532,292.27 | 435,670,810.83 | 246,333,354.32 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |