流通市值:56.65亿 | 总市值:57.18亿 | ||
流通股本:8.47亿 | 总股本:8.55亿 |
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 | 584,782,881.53 | 3,053,659,649.42 | 2,202,461,596.64 | 1,353,472,494.51 |
营业收入 | 584,782,881.53 | 3,053,659,649.42 | 2,202,461,596.64 | 1,353,472,494.51 |
二、营业总成本 | 505,069,123.77 | 2,768,863,427.69 | 1,990,520,679.42 | 1,236,087,185.2 |
营业成本 | 445,478,260.4 | 2,489,970,947.65 | 1,720,349,355.73 | 1,135,251,962.58 |
税金及附加 | 2,504,124.55 | 12,730,534.28 | 8,411,863.42 | 5,368,892.45 |
销售费用 | 12,790,259.21 | 37,915,436.51 | 130,943,791.47 | 13,350,169.31 |
管理费用 | 16,812,315.53 | 110,730,089.8 | 56,221,561.02 | 35,821,432.3 |
研发费用 | 24,629,597.86 | 103,810,157.81 | 63,160,337.14 | 39,038,442.4 |
财务费用 | 2,854,566.22 | 13,706,261.64 | 11,433,770.64 | 7,256,286.16 |
其中:利息费用 | 5,466,401.92 | 20,566,588.02 | 15,970,913.36 | 11,181,196.7 |
其中:利息收入 | 342,721.29 | 1,814,856.82 | 1,454,144.45 | 985,176.04 |
加:公允价值变动收益 | - | -6,299,139.13 | - | - |
加:投资收益 | 0 | 3,499,107.22 | 119,600 | 119,600 |
资产处置收益 | - | -71,599.64 | -36,124.52 | -1,566.27 |
信用减值损失(新) | 11,304,768.4 | -160,019.24 | -13,323,836.21 | -288,181.55 |
其他收益 | 5,127,149.73 | 27,685,620.82 | 19,005,772.27 | 11,473,191.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 96,145,675.89 | 309,450,191.76 | 217,706,328.76 | 128,688,352.52 |
加:营业外收入 | 5,183.04 | 157,537.66 | 120,268.43 | 83,494.34 |
减:营业外支出 | 953,100.16 | 1,767,301.68 | 376,508.57 | 271,246.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,197,758.77 | 307,840,427.74 | 217,450,088.62 | 128,500,600.35 |
减:所得税费用 | 22,195,795.45 | 56,610,997.2 | 38,155,861.28 | 23,118,278.47 |
六、净利润 | 73,001,963.32 | 251,229,430.54 | 179,294,227.34 | 105,382,321.88 |
持续经营净利润 | 73,001,963.32 | 251,229,430.54 | 179,294,227.34 | 105,382,321.88 |
归属于母公司股东的净利润 | 69,632,278.02 | 236,647,681 | 168,663,947.73 | 100,418,163.21 |
少数股东损益 | 3,369,685.3 | 14,581,749.54 | 10,630,279.61 | 4,964,158.67 |
(一)基本每股收益 | 0.08 | 0.28 | 0.2 | 0.12 |
(二)稀释每股收益 | 0.08 | 0.28 | 0.2 | 0.12 |
八、其他综合收益 | 124,230.62 | -109,084.13 | 2,126,585.85 | -222,172.61 |
归属于母公司股东的其他综合收益 | 72,668.45 | -94,808.57 | 1,267,809.6 | -125,274.31 |
九、综合收益总额 | 73,126,193.94 | 251,120,346.41 | 181,420,813.19 | 105,160,149.27 |
归属于母公司股东的综合收益总额 | 69,704,946.47 | 236,552,872.43 | 169,931,757.33 | 100,292,888.9 |
归属于少数股东的综合收益总额 | 3,421,247.47 | 14,567,473.98 | 11,489,055.86 | 4,867,260.37 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-22 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |