流通市值:23.46亿 | 总市值:23.46亿 | ||
流通股本:1.94亿 | 总股本:1.94亿 |
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 | 669,704,604.69 | 3,047,483,724.95 | 2,191,434,418.23 | 1,351,225,855.22 |
营业收入 | 669,704,604.69 | 3,047,483,724.95 | 2,191,434,418.23 | 1,351,225,855.22 |
二、营业总成本 | 664,565,016.19 | 2,946,894,754.12 | 2,091,181,965.97 | 1,284,638,309.25 |
营业成本 | 595,328,179.87 | 2,673,882,664.53 | 1,892,544,141.66 | 1,155,880,899.64 |
税金及附加 | 4,375,510.47 | 15,497,226.46 | 11,285,270.95 | 6,690,372.2 |
销售费用 | 4,118,997.15 | 18,806,884.95 | 18,226,041.08 | 11,987,904.51 |
管理费用 | 17,445,356.99 | 70,520,995.73 | 49,046,459.04 | 32,045,253.84 |
研发费用 | 25,074,602.1 | 118,580,586.67 | 92,371,237.48 | 60,755,520.06 |
财务费用 | 18,222,369.61 | 49,606,395.78 | 27,708,815.76 | 17,278,359 |
其中:利息费用 | 17,281,564.73 | 47,034,122.65 | 22,385,305.99 | 14,029,524.64 |
其中:利息收入 | 1,610,989.38 | 8,513,344.21 | 5,969,767.72 | 3,400,874.17 |
加:公允价值变动收益 | 1,644,555.08 | 2,034,344.57 | -34,523,670.58 | 6,838,392.86 |
加:投资收益 | 1,364,436.12 | 19,850,088.81 | 33,767,088.72 | 13,553,552.9 |
资产处置收益 | -248,788.42 | -192,052.75 | 4,157.81 | 1,124.57 |
资产减值损失(新) | -670,818.98 | -6,034,509.22 | -3,727,467.37 | -2,428,599.61 |
信用减值损失(新) | -696,458.34 | -10,357,016.51 | -7,128,140.37 | -5,962,219.89 |
其他收益 | 5,127,369.29 | 34,845,536.21 | 26,603,431.06 | 16,901,295.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,659,883.25 | 140,735,361.94 | 115,247,851.53 | 95,491,091.85 |
加:营业外收入 | - | 1,107,112.92 | 1,031,686.92 | 859,548 |
减:营业外支出 | 6,638,096.89 | 2,604,840.85 | 243,664.41 | 100,559.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,021,786.36 | 139,237,634.01 | 116,035,874.04 | 96,250,080.45 |
减:所得税费用 | 186,489.8 | 13,138,710.83 | 12,314,130.16 | 12,696,297.37 |
六、净利润 | 4,835,296.56 | 126,098,923.18 | 103,721,743.88 | 83,553,783.08 |
持续经营净利润 | 4,835,296.56 | 126,098,923.18 | 103,721,743.88 | 83,553,783.08 |
归属于母公司股东的净利润 | 4,835,296.56 | 126,098,923.18 | 103,721,743.88 | 83,553,783.08 |
(一)基本每股收益 | 0.03 | 0.82 | 0.67 | 0.52 |
(二)稀释每股收益 | 0.03 | 0.84 | 0.74 | 0.56 |
八、其他综合收益 | 258,910.03 | 414,625.84 | -1,202,940.51 | -371,136.92 |
归属于母公司股东的其他综合收益 | 258,910.03 | 414,625.84 | -1,202,940.51 | -371,136.92 |
九、综合收益总额 | 5,094,206.59 | 126,513,549.02 | 102,518,803.37 | 83,182,646.16 |
归属于母公司股东的综合收益总额 | 5,094,206.59 | 126,513,549.02 | 102,518,803.37 | 83,182,646.16 |
公告日期 | 2025-04-30 | 2025-04-08 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |