流通市值:209.52亿 | 总市值:210.47亿 | ||
流通股本:11.96亿 | 总股本:12.01亿 |
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 | 1,111,714,806 | 7,315,169,679.72 | 3,746,626,082.99 | 2,681,814,722.19 |
营业收入 | 1,111,714,806 | 7,315,169,679.72 | 3,746,626,082.99 | 2,681,814,722.19 |
二、营业总成本 | 1,106,160,526.05 | 6,698,573,357.62 | 3,551,956,740.87 | 2,534,815,540.87 |
营业成本 | 888,517,808.91 | 5,839,560,273.91 | 2,953,928,241.64 | 2,145,112,133.87 |
税金及附加 | 2,157,441.05 | 18,367,373.04 | 9,893,207.78 | 5,405,400.53 |
销售费用 | 47,790,996.54 | 241,156,658.43 | 149,222,616.22 | 108,323,441.23 |
管理费用 | 101,388,589.47 | 373,438,355.86 | 237,140,504.28 | 155,572,181.34 |
研发费用 | 70,196,137.16 | 241,925,744.76 | 215,387,758.89 | 130,176,767.66 |
财务费用 | -3,890,447.08 | -15,875,048.38 | -13,615,587.94 | -9,774,383.76 |
其中:利息费用 | 2,934,724.49 | 10,834,006.63 | 6,203,649.09 | 3,339,998.59 |
其中:利息收入 | 7,939,560.01 | 30,237,876.12 | 22,530,871.36 | 14,863,589.33 |
加:投资收益 | 31,765,453.91 | 143,238,119.25 | 101,885,553.16 | 81,875,229.58 |
资产处置收益 | 422,603.34 | 1,686,534.78 | 1,263,931.44 | 845,206.68 |
资产减值损失(新) | -361,476.65 | -2,464,084.46 | -3,815,440.08 | -5,889,778.57 |
信用减值损失(新) | -6,283,025.56 | -36,919,248.98 | -1,548,584.59 | 618,039.79 |
其他收益 | 631,978.7 | 3,968,242.11 | 7,064,097.42 | 2,241,868.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,729,813.69 | 726,105,884.8 | 299,518,899.47 | 226,689,747.51 |
加:营业外收入 | 55,161.22 | 11,983,064.09 | 1,091,994.11 | 756,740.46 |
减:营业外支出 | 196,374.86 | 34,032,461.77 | 3,597,248.01 | 3,035,741.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,588,600.05 | 704,056,487.12 | 297,013,645.57 | 224,410,746.92 |
减:所得税费用 | 5,308,205.61 | 22,110,077.04 | -899,621.88 | -7,976,999.69 |
六、净利润 | 26,280,394.44 | 681,946,410.08 | 297,913,267.45 | 232,387,746.61 |
持续经营净利润 | 26,280,394.44 | 681,946,410.08 | 297,913,267.45 | 232,387,746.61 |
归属于母公司股东的净利润 | 26,286,875.67 | 682,472,710.99 | 297,937,700.6 | 232,391,769.04 |
少数股东损益 | -6,481.23 | -526,300.91 | -24,433.15 | -4,022.43 |
(一)基本每股收益 | 0.02 | 0.57 | 0.25 | 0.19 |
(二)稀释每股收益 | 0.02 | 0.57 | 0.25 | 0.19 |
九、综合收益总额 | 26,280,394.44 | 681,946,410.08 | 297,913,267.45 | 232,387,746.61 |
归属于母公司股东的综合收益总额 | 26,286,875.67 | 682,472,710.99 | 297,937,700.6 | 232,391,769.04 |
归属于少数股东的综合收益总额 | -6,481.23 | -526,300.91 | -24,433.15 | -4,022.43 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |