流通市值:112.82亿 | 总市值:112.82亿 | ||
流通股本:25.07亿 | 总股本:25.07亿 |
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 | 422,734,237.83 | 1,964,890,481.08 | 1,395,480,054.04 | 903,987,355.37 |
营业收入 | 422,734,237.83 | 1,964,890,481.08 | 1,395,480,054.04 | 903,987,355.37 |
二、营业总成本 | 437,211,694.33 | 2,037,214,276.14 | 1,447,058,678.53 | 951,727,472.17 |
营业成本 | 358,007,194.31 | 1,656,603,504.49 | 1,179,414,040.23 | 765,538,171.45 |
税金及附加 | 4,449,513.69 | 16,713,977.86 | 11,754,159.07 | 7,794,682.58 |
销售费用 | 5,085,134.18 | 18,684,787.14 | 13,746,467.79 | 9,340,441.05 |
管理费用 | 39,049,140.46 | 201,047,167.31 | 142,441,015.6 | 100,892,701.81 |
研发费用 | 28,889,122.05 | 136,115,537.68 | 90,508,801.72 | 62,284,460.08 |
财务费用 | 1,731,589.64 | 8,049,301.66 | 9,194,194.12 | 5,877,015.2 |
其中:利息费用 | 5,693,877.41 | 27,893,052.46 | 21,015,245.49 | 13,967,647.94 |
其中:利息收入 | 2,454,459.3 | 18,396,440.02 | 13,421,003.38 | 7,785,955.68 |
加:公允价值变动收益 | 439,409.58 | 5,150,444.99 | 2,136,905.76 | 983,454.74 |
加:投资收益 | 919,383.26 | 66,210,704.99 | 44,348,299.96 | 31,653,744.37 |
资产处置收益 | -43,219.6 | 751,001.05 | 713,823.11 | 585,372.42 |
资产减值损失(新) | -1,172,363.6 | -18,287,464.29 | -1,259,757.41 | -1,264,657.77 |
信用减值损失(新) | 2,385,913.97 | 10,488,073.06 | 3,636,655.59 | 1,490,572.06 |
其他收益 | 16,171,918.3 | 55,898,961.81 | 36,133,763.85 | 31,012,252.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,223,585.41 | 47,887,926.55 | 34,131,066.37 | 16,720,621.86 |
加:营业外收入 | 42,556.44 | 61,236.23 | 74,099.84 | 48,246.78 |
减:营业外支出 | 137,972.93 | 521,243.04 | 440,861.11 | 328,575.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,128,168.92 | 47,427,919.74 | 33,764,305.1 | 16,440,293.63 |
减:所得税费用 | 2,758,385.19 | 7,343,952.72 | 8,299,427.95 | 5,074,241.45 |
六、净利润 | 1,369,783.73 | 40,083,967.02 | 25,464,877.15 | 11,366,052.18 |
持续经营净利润 | 1,369,783.73 | 40,083,967.02 | 25,464,877.15 | 11,366,052.18 |
归属于母公司股东的净利润 | 1,188,688.83 | 39,474,282.59 | 25,320,798.43 | 14,276,758.4 |
少数股东损益 | 181,094.9 | 609,684.43 | 144,078.72 | -2,910,706.22 |
(一)基本每股收益 | 0 | 0.02 | 0.01 | 0.01 |
(二)稀释每股收益 | 0 | 0.02 | 0.01 | 0.01 |
八、其他综合收益 | - | -97,347.94 | -178,805.12 | -178,805.12 |
归属于母公司股东的其他综合收益 | - | -97,347.94 | -178,805.12 | -178,805.12 |
九、综合收益总额 | 1,369,783.73 | 39,986,619.08 | 25,286,072.03 | 11,187,247.06 |
归属于母公司股东的综合收益总额 | 1,188,688.83 | 39,376,934.65 | 25,141,993.31 | 14,097,953.28 |
归属于少数股东的综合收益总额 | 181,094.9 | 609,684.43 | 144,078.72 | -2,910,706.22 |
公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |