流通市值:93.93亿 | 总市值:93.93亿 | ||
流通股本:9.59亿 | 总股本:9.59亿 |
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 | 588,005,925.46 | 1,988,656,370.92 | 1,466,058,421.22 | 936,385,343.09 |
营业收入 | 588,005,925.46 | 1,988,656,370.92 | 1,466,058,421.22 | 936,385,343.09 |
二、营业总成本 | 514,310,706.87 | 1,681,941,767.58 | 1,300,486,959.96 | 823,357,802.52 |
营业成本 | 423,415,199.97 | 1,363,936,460.21 | 1,049,414,678.6 | 679,848,214.12 |
税金及附加 | 6,584,729.97 | 19,136,362.01 | 14,509,486.74 | 10,268,165.09 |
销售费用 | 20,673,886.76 | 70,823,402.44 | 75,683,981.57 | 36,133,807.91 |
管理费用 | 32,994,121.6 | 127,708,312.28 | 88,703,750.33 | 55,790,912.32 |
研发费用 | 28,137,331.36 | 113,912,299.66 | 77,775,708.94 | 49,976,722.28 |
财务费用 | 2,505,437.21 | -13,575,069.02 | -5,600,646.22 | -8,660,019.2 |
其中:利息费用 | 3,970,804.16 | 15,934,020.64 | 12,286,352.82 | 6,698,900.03 |
其中:利息收入 | 2,053,594.82 | 20,934,351.38 | 18,018,176.54 | 12,370,967.78 |
加:公允价值变动收益 | -54,707,603.45 | 19,445,606.1 | 45,968,479.09 | 41,100,748.42 |
加:投资收益 | 43,708,297.54 | 26,262,189.91 | 19,368,632.54 | 12,664,104.58 |
资产处置收益 | 7,971.81 | -49,069.59 | -62,367.63 | -42,168.63 |
资产减值损失(新) | - | -30,563,706.78 | - | - |
信用减值损失(新) | -8,806,779.83 | -7,250,504.6 | -12,178,598.87 | -10,032,180.48 |
其他收益 | 3,220,304.12 | 22,112,807.99 | 11,223,937.85 | 9,206,391.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,117,408.78 | 336,671,926.37 | 229,891,544.24 | 165,924,436.45 |
加:营业外收入 | - | 23,745 | 660,186.14 | 7,561.61 |
减:营业外支出 | 131,540.26 | 1,251,682.68 | 1,032,266.71 | 354,030.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,985,868.52 | 335,443,988.69 | 229,519,463.67 | 165,577,967.42 |
减:所得税费用 | 3,949,649.18 | 46,804,994.98 | 32,099,239.04 | 23,939,569.26 |
六、净利润 | 53,036,219.34 | 288,638,993.71 | 197,420,224.63 | 141,638,398.16 |
持续经营净利润 | 53,036,219.34 | 288,638,993.71 | 197,420,224.63 | 141,638,398.16 |
归属于母公司股东的净利润 | 52,499,470.24 | 281,933,226.85 | 193,167,524.92 | 138,732,920.58 |
少数股东损益 | 536,749.1 | 6,705,766.86 | 4,252,699.71 | 2,905,477.58 |
(一)基本每股收益 | 0.05 | 0.29 | 0.2 | 0.14 |
(二)稀释每股收益 | 0.05 | 0.29 | 0.2 | 0.14 |
九、综合收益总额 | 53,036,219.34 | 288,638,993.71 | 197,420,224.63 | 141,638,398.16 |
归属于母公司股东的综合收益总额 | 52,499,470.24 | 281,933,226.85 | 193,167,524.92 | 138,732,920.58 |
归属于少数股东的综合收益总额 | 536,749.1 | 6,705,766.86 | 4,252,699.71 | 2,905,477.58 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |