流通市值:84.86亿 | 总市值:84.86亿 | ||
流通股本:12.33亿 | 总股本:12.33亿 |
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 | 714,406,953.41 | 3,071,094,274.91 | 2,560,752,956.64 | 1,568,145,630.11 |
营业收入 | 714,406,953.41 | 3,071,094,274.91 | 2,560,752,956.64 | 1,568,145,630.11 |
二、营业总成本 | 734,881,099.32 | 3,034,300,507.81 | 2,489,405,277.01 | 1,544,922,150.72 |
营业成本 | 580,085,028.49 | 2,444,692,483.07 | 2,030,077,226.73 | 1,245,495,995.42 |
税金及附加 | 3,579,439.32 | 27,834,553.45 | 16,027,024.16 | 11,474,223.63 |
销售费用 | 23,716,624.17 | 93,698,398.1 | 93,245,557.95 | 55,231,185.57 |
管理费用 | 66,819,226.5 | 247,968,589.95 | 188,465,034.88 | 127,443,584.6 |
研发费用 | 62,906,541.13 | 258,143,387.69 | 180,735,938.46 | 119,876,592.99 |
财务费用 | -2,225,760.29 | -38,036,904.45 | -19,145,505.17 | -14,599,431.49 |
其中:利息费用 | 2,043,243.72 | 9,568,549.77 | 8,277,836.65 | 5,436,354.67 |
其中:利息收入 | 6,292,208.02 | 50,157,200.14 | 41,622,724.4 | 29,718,547.47 |
加:投资收益 | 4,160,145.93 | -14,715,667.13 | -3,437,368.9 | -819,720.67 |
资产处置收益 | -9,352.44 | -315,636.75 | -845,488.42 | -923,136.44 |
资产减值损失(新) | -660,102.18 | -31,100,700.13 | 5,257,110.8 | 2,390,618.95 |
信用减值损失(新) | 5,689,506.63 | -73,564,732.03 | -11,069,642.39 | 16,214,219.07 |
其他收益 | 58,513,097.24 | 150,092,384.91 | 75,881,389.63 | 50,415,622.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,219,149.27 | 67,189,415.97 | 137,133,680.35 | 90,501,083.19 |
加:营业外收入 | 169,433.9 | 5,286,334.41 | 954,647.36 | 541,263.59 |
减:营业外支出 | 550,361.66 | 4,769,313.02 | 7,136,878.56 | 6,943,718.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,838,221.51 | 67,706,437.36 | 130,951,449.15 | 84,098,628.49 |
减:所得税费用 | -1,281,247.98 | -13,547,379.55 | 3,842,551.23 | 1,975,342.42 |
六、净利润 | 48,119,469.49 | 81,253,816.91 | 127,108,897.92 | 82,123,286.07 |
持续经营净利润 | 48,119,469.49 | 81,253,816.91 | 127,108,897.92 | 82,123,286.07 |
归属于母公司股东的净利润 | 47,961,645.16 | 88,723,010.27 | 124,211,663.69 | 78,861,082.82 |
少数股东损益 | 157,824.33 | -7,469,193.36 | 2,897,234.23 | 3,262,203.25 |
(一)基本每股收益 | 0.04 | 0.07 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.04 | 0.07 | 0.1 | 0.06 |
八、其他综合收益 | 2,904,992.79 | -24,960,334.76 | -28,616,937.73 | -71,664,861.55 |
归属于母公司股东的其他综合收益 | 2,904,992.79 | -24,920,891.93 | -28,616,937.73 | -71,664,861.55 |
九、综合收益总额 | 51,024,462.28 | 56,293,482.15 | 98,491,960.19 | 10,458,424.52 |
归属于母公司股东的综合收益总额 | 50,866,637.95 | 63,802,118.34 | 95,594,725.96 | 7,196,221.27 |
归属于少数股东的综合收益总额 | 157,824.33 | -7,508,636.19 | 2,897,234.23 | 3,262,203.25 |
公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |