流通市值:42.58亿 | 总市值:43.20亿 | ||
流通股本:6.22亿 | 总股本:6.31亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,288,046,786.62 | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 |
营业收入 | 1,288,046,786.62 | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 |
二、营业总成本 | 1,162,810,049.26 | 887,158,782.03 | 584,156,352.9 | 287,555,477.98 |
营业成本 | 960,923,830.97 | 730,970,434.53 | 482,282,280.59 | 239,844,971.84 |
税金及附加 | 13,172,289.37 | 10,647,486.93 | 6,536,714.75 | 2,903,427.17 |
销售费用 | 35,774,278.73 | 29,803,385 | 17,712,094.58 | 9,066,010.12 |
管理费用 | 110,666,639.47 | 77,394,293.1 | 50,264,886.04 | 24,342,914.08 |
研发费用 | 47,698,013.87 | 41,549,824.09 | 30,645,765.06 | 13,899,214.2 |
财务费用 | -5,425,003.15 | -3,206,641.62 | -3,285,388.12 | -2,501,059.43 |
其中:利息费用 | 2,067,511.53 | 1,413,638.25 | 1,859,087.9 | 1,637,091.41 |
其中:利息收入 | 8,377,979.58 | 7,126,011.75 | -5,469,869.75 | 4,381,039.51 |
加:投资收益 | 5,407,260.38 | 4,160,720.08 | 2,987,289.79 | 794,125.28 |
资产处置收益 | -605,817.47 | -703,345.86 | -624,450.71 | -34,143.43 |
资产减值损失(新) | -2,170,016.68 | 1,194,257.01 | 1,194,257.01 | - |
信用减值损失(新) | -8,479,787.53 | -4,119,163.88 | -4,119,163.88 | - |
其他收益 | 9,495,709.97 | 5,645,100.45 | 3,843,466.6 | 2,086,285.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,884,086.03 | 81,507,648.23 | 58,178,765.02 | 27,781,008.66 |
加:营业外收入 | 1,215,154.15 | 2,097,742.54 | 1,038,344.74 | 732,494.94 |
减:营业外支出 | 4,238,147.84 | 333,233.24 | 70,633.41 | 4,030 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,861,092.34 | 83,272,157.53 | 59,146,476.35 | 28,509,473.6 |
减:所得税费用 | 26,245,868.83 | 18,128,833.48 | 11,848,152.8 | 4,230,118.37 |
六、净利润 | 99,615,223.51 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 |
持续经营净利润 | 99,615,223.51 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 |
归属于母公司股东的净利润 | 95,735,341.38 | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 |
少数股东损益 | 3,879,882.13 | 3,141,014.1 | 734,236.34 | 97,120.41 |
(一)基本每股收益 | 0.15 | 0.1 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.15 | 0.1 | 0.07 | 0.04 |
八、其他综合收益 | 1,796,082.81 | - | - | - |
归属于母公司股东的其他综合收益 | 1,778,970.81 | - | - | - |
九、综合收益总额 | 101,411,306.32 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 |
归属于母公司股东的综合收益总额 | 97,514,312.19 | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 |
归属于少数股东的综合收益总额 | 3,896,994.13 | 3,141,014.1 | 734,236.34 | 97,120.41 |
公告日期 | 2025-03-18 | 2024-10-26 | 2024-08-17 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |