流通市值:34.26亿 | 总市值:52.90亿 | ||
流通股本:4.16亿 | 总股本:6.43亿 |
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 | 572,893,126.74 | 2,682,494,868.76 | 2,008,067,088.41 | 1,410,066,855.1 |
营业收入 | 572,893,126.74 | 2,682,494,868.76 | 2,008,067,088.41 | 1,410,066,855.1 |
二、营业总成本 | 487,135,376.62 | 2,180,905,481.22 | 1,611,629,411.38 | 1,101,913,344.97 |
营业成本 | 391,173,587.82 | 1,693,324,555.35 | 1,277,712,780.61 | 879,140,383.11 |
税金及附加 | 15,386,850.49 | 70,285,375.88 | 51,567,909.16 | 35,697,995.82 |
销售费用 | 28,281,505.76 | 135,772,601.9 | 93,820,528.14 | 63,630,012.75 |
管理费用 | 32,905,082.56 | 185,518,043.05 | 120,338,077.64 | 86,245,106.99 |
研发费用 | 20,308,409.87 | 104,579,966.96 | 72,648,310.54 | 40,825,840.74 |
财务费用 | -920,059.88 | -8,575,061.92 | -4,458,194.71 | -3,625,994.44 |
其中:利息费用 | - | 5,195,930.67 | 2,401,244.89 | 2,771,920.59 |
其中:利息收入 | 206,204.73 | 11,092,794.54 | 5,834,912.25 | 5,301,628.79 |
加:投资收益 | - | -84,318.87 | - | - |
资产处置收益 | 16,012.2 | 18,191,887.46 | 27,986.98 | 26,939.26 |
资产减值损失(新) | - | -3,784,386.11 | -1,564,450.29 | -323,739.41 |
信用减值损失(新) | 375,936.01 | 793,780.89 | 909,772.53 | -384,417.82 |
其他收益 | 2,906,464.77 | 33,595,019.16 | 30,236,982.81 | 18,526,348.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,056,163.1 | 550,301,370.07 | 426,047,969.06 | 325,998,640.65 |
加:营业外收入 | 1,305,400.44 | 11,953,603.72 | 4,410,773.82 | 393,114.06 |
减:营业外支出 | 327,291.89 | 8,635,336.72 | 1,412,715.09 | 377,892.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,034,271.65 | 553,619,637.07 | 429,046,027.79 | 326,013,861.76 |
减:所得税费用 | 12,154,626.67 | 74,743,528.69 | 57,921,213.75 | 45,090,716.29 |
六、净利润 | 77,879,644.98 | 478,876,108.38 | 371,124,814.04 | 280,923,145.47 |
持续经营净利润 | 77,879,644.98 | 478,876,108.38 | 371,124,814.04 | 280,923,145.47 |
归属于母公司股东的净利润 | 74,701,507.51 | 460,974,018.48 | 356,914,767.07 | 270,275,031.79 |
少数股东损益 | 3,178,137.47 | 17,902,089.9 | 14,210,046.97 | 10,648,113.68 |
(一)基本每股收益 | 0.12 | 0.72 | 0.56 | 0.42 |
(二)稀释每股收益 | 0.12 | 0.72 | 0.56 | 0.42 |
九、综合收益总额 | 77,879,644.98 | 478,876,108.38 | 371,124,814.04 | 280,923,145.47 |
归属于母公司股东的综合收益总额 | 74,701,507.51 | 460,974,018.48 | 356,914,767.07 | 270,275,031.79 |
归属于少数股东的综合收益总额 | 3,178,137.47 | 17,902,089.9 | 14,210,046.97 | 10,648,113.68 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |