流通市值:633.91亿 | 总市值:634.13亿 | ||
流通股本:4.21亿 | 总股本:4.21亿 |
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 | 884,962,635.69 | 3,136,370,678.42 | 2,159,606,597.14 | 1,248,602,239.84 |
营业收入 | 884,962,635.69 | 3,136,370,678.42 | 2,159,606,597.14 | 1,248,602,239.84 |
二、营业总成本 | 679,722,127.45 | 2,638,403,450.68 | 1,866,184,665.65 | 1,107,244,490.27 |
营业成本 | 522,602,812.96 | 1,957,483,705.81 | 1,371,027,299.22 | 800,215,802.58 |
税金及附加 | 16,654,733.54 | 11,722,939.36 | 7,934,364.35 | 4,287,332.19 |
销售费用 | 13,501,591.7 | 63,992,126.33 | 41,955,878.53 | 26,460,236.54 |
管理费用 | 21,495,077.91 | 101,644,729.58 | 68,201,195.12 | 44,080,839.64 |
研发费用 | 119,860,954.03 | 564,299,744.08 | 405,932,344.4 | 260,216,572.75 |
财务费用 | -14,393,042.69 | -60,739,794.48 | -28,866,415.97 | -28,016,293.43 |
其中:利息费用 | 613,847.85 | 1,336,884.63 | 958,614.86 | 704,250.29 |
其中:利息收入 | 13,826,912.98 | 47,016,450.42 | 32,115,117.64 | 21,023,507.35 |
加:公允价值变动收益 | -1,126,516.09 | 39,625,984.17 | 2,271,477.95 | 2,532,913.08 |
加:投资收益 | 3,479,359.38 | 4,721,326.65 | 3,491,701.47 | 1,341,023.06 |
资产减值损失(新) | - | -24,810,044.66 | -417.4 | -417.4 |
信用减值损失(新) | -344,890.04 | 1,082,099.66 | -1,522,438.53 | -649,766.02 |
其他收益 | 17,933,630.78 | 92,625,955.78 | 57,246,537.91 | 37,037,771.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 225,182,092.27 | 611,212,549.34 | 354,908,792.89 | 181,619,273.58 |
加:营业外收入 | 3,774.31 | 1,466,398.6 | 426,134.85 | 417,768.12 |
减:营业外支出 | 1,181,827.35 | 824,246.52 | 338,175.61 | 294,107.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 224,004,039.23 | 611,854,701.42 | 354,996,752.13 | 181,742,934.06 |
减:所得税费用 | 14,524,592.25 | 16,992,491.15 | 3,287,732.2 | -1,029,139.72 |
六、净利润 | 209,479,446.98 | 594,862,210.27 | 351,709,019.93 | 182,772,073.78 |
持续经营净利润 | 209,479,446.98 | 594,862,210.27 | 351,709,019.93 | 182,772,073.78 |
归属于母公司股东的净利润 | 209,479,446.98 | 594,862,210.27 | 351,709,019.93 | 182,772,073.78 |
(一)基本每股收益 | 0.5 | 1.42 | 0.84 | 0.44 |
(二)稀释每股收益 | 0.5 | 1.42 | 0.84 | 0.44 |
八、其他综合收益 | -16,375.89 | 106,632.37 | -22,465.43 | 17,037.64 |
归属于母公司股东的其他综合收益 | -16,375.89 | 106,632.37 | -22,465.43 | 17,037.64 |
九、综合收益总额 | 209,463,071.09 | 594,968,842.64 | 351,686,554.5 | 182,789,111.42 |
归属于母公司股东的综合收益总额 | 209,463,071.09 | 594,968,842.64 | 351,686,554.5 | 182,789,111.42 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |