流通市值:57.23亿 | 总市值:57.23亿 | ||
流通股本:4.77亿 | 总股本:4.77亿 |
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 | 997,653,397.46 | 4,431,187,196.34 | 3,290,696,988.59 | 2,143,199,827.16 |
营业收入 | 997,653,397.46 | 4,431,187,196.34 | 3,290,696,988.59 | 2,143,199,827.16 |
二、营业总成本 | 941,049,747.74 | 4,041,294,206.53 | 3,006,647,372.56 | 1,927,036,981.88 |
营业成本 | 820,118,528.04 | 3,579,939,405.83 | 2,632,762,436.89 | 1,690,587,062.93 |
税金及附加 | 4,936,221.16 | 22,470,553.46 | 12,163,890.18 | 7,733,161.82 |
销售费用 | 40,972,093.64 | 167,026,043.68 | 129,941,647.42 | 87,757,797.58 |
管理费用 | 52,242,344.89 | 209,858,106.58 | 152,160,979.53 | 100,733,092.04 |
研发费用 | 32,834,014.69 | 171,646,764.06 | 130,609,051.7 | 85,601,896.4 |
财务费用 | -10,053,454.68 | -109,646,667.08 | -50,990,633.16 | -45,376,028.89 |
其中:利息费用 | 9,990,057.2 | 24,727,013.37 | 23,530,795.63 | 17,706,798.55 |
其中:利息收入 | 19,622,692.72 | 106,049,419.67 | 77,476,206.82 | 47,766,053.04 |
加:公允价值变动收益 | -4,476,097.23 | -343,275.9 | 386,530.8 | 137,591.15 |
加:投资收益 | 2,093,883.07 | 14,386,961.62 | 9,856,592.34 | 5,586,993.63 |
资产处置收益 | 488,342.69 | 2,694,033.95 | 1,775,421.1 | 1,295,452.78 |
资产减值损失(新) | -3,232,623.33 | -46,506,299.43 | -14,726,720.36 | -13,626,133.3 |
信用减值损失(新) | 14,100,898.98 | -32,840,453.77 | -17,732,177.63 | -16,686,280.97 |
其他收益 | 3,250,251.55 | 13,703,071.48 | 8,518,303.64 | 7,493,079.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,828,305.45 | 340,987,027.76 | 272,127,565.92 | 200,363,548.2 |
加:营业外收入 | 1,400,796.57 | 53,082,927.51 | 26,076,416.93 | 13,238,992.7 |
减:营业外支出 | 245,162.13 | 2,135,766.38 | 2,717,953.71 | 1,818,113.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,983,939.89 | 391,934,188.89 | 295,486,029.14 | 211,784,427.17 |
减:所得税费用 | 8,570,789.46 | 47,319,760.52 | 38,220,174.51 | 34,461,796.53 |
六、净利润 | 61,413,150.43 | 344,614,428.37 | 257,265,854.63 | 177,322,630.64 |
持续经营净利润 | 61,413,150.43 | 344,614,428.37 | 257,265,854.63 | 177,322,630.64 |
归属于母公司股东的净利润 | 61,856,637.05 | 347,296,751.23 | 258,269,170.18 | 177,773,770.01 |
少数股东损益 | -443,486.62 | -2,682,322.86 | -1,003,315.55 | -451,139.37 |
(一)基本每股收益 | 0.13 | 0.74 | 0.54 | 0.37 |
(二)稀释每股收益 | 0.13 | 0.74 | 0.54 | 0.37 |
八、其他综合收益 | 123,459.72 | -3,834,283.14 | -2,486,333.16 | -3,587,439.79 |
归属于母公司股东的其他综合收益 | 101,571.11 | -3,752,685.27 | -2,459,769.79 | -3,457,874.71 |
九、综合收益总额 | 61,536,610.15 | 340,780,145.23 | 254,779,521.47 | 173,735,190.85 |
归属于母公司股东的综合收益总额 | 61,958,208.16 | 343,544,065.96 | 255,809,400.39 | 174,315,895.3 |
归属于少数股东的综合收益总额 | -421,598.01 | -2,763,920.73 | -1,029,878.92 | -580,704.45 |
公告日期 | 2025-04-21 | 2025-03-08 | 2024-10-19 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |