流通市值:35.60亿 | 总市值:35.60亿 | ||
流通股本:3.15亿 | 总股本:3.15亿 |
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 | 1,562,641,215.6 | 7,168,215,581.8 | 5,332,990,010.47 | 3,517,713,451.97 |
营业收入 | 1,562,641,215.6 | 7,168,215,581.8 | 5,332,990,010.47 | 3,517,713,451.97 |
二、营业总成本 | 1,483,646,543.66 | 6,791,971,952.98 | 5,045,102,481.16 | 3,329,861,091.88 |
营业成本 | 1,435,007,079.45 | 6,590,736,711.97 | 4,885,260,036.52 | 3,228,526,789.41 |
税金及附加 | 3,048,824.08 | 18,832,755.74 | 14,126,457.99 | 10,013,647.48 |
销售费用 | 2,872,227.12 | 10,188,438.47 | 6,438,503.54 | 4,208,176.37 |
管理费用 | 9,529,504.52 | 40,850,154.9 | 28,093,245.64 | 18,495,037.36 |
研发费用 | 44,477,629.91 | 179,071,375.59 | 148,742,673.69 | 96,832,990.18 |
财务费用 | -11,288,721.42 | -47,707,483.69 | -37,558,436.22 | -28,215,548.92 |
其中:利息费用 | 4,383,594.2 | 18,131,160.71 | 9,455,604.92 | 6,243,193.63 |
其中:利息收入 | 16,464,327.69 | 64,615,851.32 | -52,105,074.16 | -32,940,148.2 |
加:投资收益 | -3,423,618.06 | -12,430,653.94 | -9,773,098.87 | -7,037,727.6 |
资产减值损失(新) | -43,211.12 | -1,548,389.87 | -206,920.39 | -95,540.63 |
信用减值损失(新) | -30,427.65 | -3,558,908.76 | -1,485,534.81 | -5,447,987.18 |
其他收益 | 22,200,832.72 | 64,974,725.62 | 40,583,521.27 | 30,899,810.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,698,247.83 | 423,680,401.87 | 317,005,496.51 | 206,170,914.96 |
加:营业外收入 | 2,646.02 | 29,574 | 318,408.18 | 221,829.18 |
减:营业外支出 | 110,321.29 | 1,664,960.68 | 1,299,634.14 | 500,292.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,590,572.56 | 422,045,015.19 | 316,024,270.55 | 205,892,451.47 |
减:所得税费用 | 7,167,227.58 | 56,518,453.81 | 36,241,060.72 | 22,867,281.13 |
六、净利润 | 90,423,344.98 | 365,526,561.38 | 279,783,209.83 | 183,025,170.34 |
持续经营净利润 | 90,423,344.98 | 365,526,561.38 | 279,813,296.12 | 183,055,256.63 |
终止经营净利润 | - | - | -30,086.29 | -30,086.29 |
归属于母公司股东的净利润 | 80,786,922.02 | 300,304,358.6 | 233,625,960.74 | 152,794,883.75 |
少数股东损益 | 9,636,422.96 | 65,222,202.78 | 46,157,249.09 | 30,230,286.59 |
(一)基本每股收益 | 0.26 | 0.95 | 0.74 | 0.48 |
(二)稀释每股收益 | 0.23 | 0.86 | 0.74 | 0.48 |
九、综合收益总额 | 90,423,344.98 | 365,526,561.38 | 279,783,209.83 | 183,025,170.34 |
归属于母公司股东的综合收益总额 | 80,786,922.02 | 300,304,358.6 | 233,625,960.74 | 152,794,883.75 |
归属于少数股东的综合收益总额 | 9,636,422.96 | 65,222,202.78 | 46,157,249.09 | 30,230,286.59 |
公告日期 | 2025-04-26 | 2025-04-10 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |