流通市值:111.22亿 | 总市值:118.91亿 | ||
流通股本:9.61亿 | 总股本:10.28亿 |
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 | 830,624,510.64 | 3,073,386,672.97 | 2,288,179,457.58 | 1,588,813,978.9 |
营业收入 | 830,624,510.64 | 3,073,386,672.97 | 2,288,179,457.58 | 1,588,813,978.9 |
二、营业总成本 | 650,918,950.51 | 2,496,645,441.14 | 1,902,110,873.93 | 1,317,283,937.01 |
营业成本 | 507,573,089.1 | 1,930,478,674.35 | 1,459,890,609.34 | 1,023,069,070.43 |
税金及附加 | 6,953,834.08 | 22,904,954.74 | 15,455,607.99 | 9,975,085.01 |
销售费用 | 103,506,868.23 | 422,966,017.51 | 320,910,896.45 | 216,507,947.46 |
管理费用 | 22,096,291.32 | 75,025,211.64 | 74,241,277.33 | 47,229,978.26 |
研发费用 | 19,729,310.4 | 83,489,225.73 | 61,016,527.97 | 41,660,566.64 |
财务费用 | -8,940,442.62 | -38,218,642.83 | -29,404,045.15 | -21,158,710.79 |
其中:利息费用 | 358,347.23 | 2,562,257.04 | 1,669,256.59 | 493,714.43 |
其中:利息收入 | 9,394,031.62 | 41,103,890.67 | 31,476,100.25 | 21,668,613.69 |
加:投资收益 | - | 13,131,349.47 | 10,806,960.7 | 10,595,487.92 |
资产处置收益 | 35,733.33 | - | - | - |
信用减值损失(新) | 978,585 | -531,020.37 | -430,731.47 | -436,043.81 |
其他收益 | 8,450,741.27 | 21,996,392.36 | 18,831,753.75 | 13,854,266.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 189,170,619.73 | 611,337,953.29 | 415,276,566.63 | 295,543,752.09 |
加:营业外收入 | 614,034.16 | 952,502.43 | 1,945,164.31 | 1,464,207.66 |
减:营业外支出 | 361,780.63 | 4,191,649.04 | 1,189,263.49 | 749,460.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 189,422,873.26 | 608,098,806.68 | 416,032,467.45 | 296,258,499.68 |
减:所得税费用 | 28,836,230.41 | 93,947,179.4 | 64,471,239 | 45,748,500.32 |
六、净利润 | 160,586,642.85 | 514,151,627.28 | 351,561,228.45 | 250,509,999.36 |
持续经营净利润 | 160,586,642.85 | 503,806,899.65 | 339,330,992.43 | 238,279,763.34 |
终止经营净利润 | - | 10,344,727.63 | 12,230,236.02 | 12,230,236.02 |
归属于母公司股东的净利润 | 160,586,642.85 | 514,151,627.28 | 351,561,228.45 | 250,509,999.36 |
(一)基本每股收益 | 0.16 | 0.5 | 0.34 | 0.24 |
(二)稀释每股收益 | 0.16 | 0.5 | 0.34 | 0.24 |
九、综合收益总额 | 160,586,642.85 | 514,151,627.28 | 351,561,228.45 | 250,509,999.36 |
归属于母公司股东的综合收益总额 | 160,586,642.85 | 514,151,627.28 | 351,561,228.45 | 250,509,999.36 |
公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |