流通市值:193.40亿 | 总市值:193.40亿 | ||
流通股本:2.39亿 | 总股本:2.39亿 |
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 | 919,230,418.28 | 3,390,620,672.02 | 2,414,561,229.35 | 1,533,108,670.9 |
营业收入 | 919,230,418.28 | 3,390,620,672.02 | 2,414,561,229.35 | 1,533,108,670.9 |
二、营业总成本 | 809,114,526.51 | 2,821,444,451.31 | 1,974,197,168.66 | 1,255,589,494.23 |
营业成本 | 639,991,200.65 | 2,320,717,342.45 | 1,649,341,502.7 | 1,049,933,179.95 |
税金及附加 | 5,219,840.29 | 18,365,614.21 | 10,769,123.22 | 6,297,394.65 |
销售费用 | 8,094,893.71 | 34,503,945.4 | 20,357,703.45 | 13,308,485.43 |
管理费用 | 28,004,937.73 | 99,661,625.26 | 68,575,304.56 | 41,231,300.51 |
研发费用 | 138,422,110.7 | 354,299,288.75 | 227,343,325.46 | 151,210,038.94 |
财务费用 | -10,618,456.57 | -6,103,364.76 | -2,189,790.73 | -6,390,905.25 |
其中:利息费用 | 25,268.49 | 2,903,066.9 | 16,724,260.06 | 2,331,407.79 |
其中:利息收入 | 252,186.1 | 20,055,985.22 | 15,776,374.89 | 13,266,032.27 |
加:投资收益 | 181,581.55 | 4,380,031.92 | 1,604,430.81 | -418,589.67 |
资产处置收益 | -103,282.44 | -136,768.71 | 24,044.5 | 24,662.18 |
资产减值损失(新) | -2,778,484.58 | -32,901,928.67 | -2,318,241 | -444,149 |
信用减值损失(新) | 8,837,652.09 | -12,100,151.84 | -7,969,471.77 | -565,416.67 |
其他收益 | 9,860,441.35 | 77,978,427.75 | 64,540,792.64 | 41,797,224.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 126,113,799.74 | 606,395,831.16 | 496,245,615.87 | 317,912,907.89 |
加:营业外收入 | 12,000.01 | 107,477.52 | 94,891.58 | 94,891.58 |
减:营业外支出 | 15,000 | 100,977.66 | 100,632.3 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 126,110,799.75 | 606,402,331.02 | 496,239,875.15 | 318,007,799.47 |
减:所得税费用 | 21,255,671.68 | 93,015,601.27 | 68,134,715.22 | 39,050,527.62 |
六、净利润 | 104,855,128.07 | 513,386,729.75 | 428,105,159.93 | 278,957,271.85 |
持续经营净利润 | 104,855,128.07 | 513,386,729.75 | 428,105,159.93 | 278,957,271.85 |
归属于母公司股东的净利润 | 103,704,640.46 | 507,666,284.89 | 423,318,753.54 | 274,740,249.4 |
少数股东损益 | 1,150,487.61 | 5,720,444.86 | 4,786,406.39 | 4,217,022.45 |
(一)基本每股收益 | 0.43 | 2.12 | 1.77 | 1.15 |
(二)稀释每股收益 | 0.43 | 2.12 | 1.77 | 1.15 |
八、其他综合收益 | 845,791.25 | -1,447,548.23 | -11,042.84 | -1,944,342.88 |
归属于母公司股东的其他综合收益 | 592,053.88 | -982,396.38 | -7,729.99 | -1,361,040.02 |
九、综合收益总额 | 105,700,919.32 | 511,939,181.52 | 428,094,117.09 | 277,012,928.97 |
归属于母公司股东的综合收益总额 | 104,296,694.34 | 506,683,888.51 | 423,311,023.55 | 273,379,209.38 |
归属于少数股东的综合收益总额 | 1,404,224.98 | 5,255,293.01 | 4,783,093.54 | 3,633,719.59 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |