流通市值:69.04亿 | 总市值:80.79亿 | ||
流通股本:2.14亿 | 总股本:2.50亿 |
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 | 600,474,444.76 | 2,530,730,250.02 | 1,730,242,620.77 | 1,117,473,474.75 |
营业收入 | 600,474,444.76 | 2,530,730,250.02 | 1,730,242,620.77 | 1,117,473,474.75 |
二、营业总成本 | 484,769,777.82 | 2,089,832,806.79 | 1,460,432,427.21 | 950,997,710.19 |
营业成本 | 431,727,346.35 | 1,876,021,004.26 | 1,299,302,760.06 | 843,690,839.61 |
税金及附加 | 6,649,346.55 | 27,910,760.24 | 17,237,960.24 | 11,575,057.29 |
销售费用 | 550,921.67 | 2,649,219.64 | 2,787,653.51 | 1,686,177.92 |
管理费用 | 24,607,133.83 | 94,942,872.03 | 71,012,513.46 | 48,969,531.3 |
研发费用 | 15,246,714.36 | 62,817,169.39 | 48,853,084.24 | 32,864,014.72 |
财务费用 | 5,988,315.06 | 25,491,781.23 | 21,238,455.7 | 12,212,089.35 |
其中:利息费用 | 5,990,297.64 | 24,947,749.48 | 20,778,413.41 | 11,681,194.71 |
其中:利息收入 | 225,757.46 | 591,128.6 | 441,592.71 | 329,304.65 |
加:投资收益 | -162,526.97 | -545,328.77 | - | - |
资产处置收益 | 377,271.9 | 1,791,288.75 | 583,982.29 | 52,189.54 |
资产减值损失(新) | -3,820,899.68 | -11,263,811.64 | -8,546,068.85 | -10,951,338.57 |
信用减值损失(新) | -1,859,468.26 | 2,005,518.7 | 21,852,158.27 | 24,156,162.98 |
其他收益 | 5,188,329.16 | 20,562,838.01 | 14,427,691.16 | 8,946,580.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 115,427,373.09 | 453,447,948.28 | 298,127,956.43 | 188,679,358.84 |
加:营业外收入 | 98,306.26 | 509,721.15 | 444,847.76 | 246,890.5 |
减:营业外支出 | 25,146.35 | 454,940.84 | 128,937.88 | 87,638.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 115,500,533 | 453,502,728.59 | 298,443,866.31 | 188,838,610.65 |
减:所得税费用 | 20,955,848.64 | 75,637,909.34 | 48,025,270.11 | 30,507,396.27 |
六、净利润 | 94,544,684.36 | 377,864,819.25 | 250,418,596.2 | 158,331,214.38 |
持续经营净利润 | 94,544,684.36 | 377,864,819.25 | 250,418,596.2 | 158,331,214.38 |
归属于母公司股东的净利润 | 94,544,684.36 | 377,864,819.25 | 250,418,596.2 | 158,331,214.38 |
(一)基本每股收益 | 0.38 | 1.53 | 1.02 | 0.64 |
(二)稀释每股收益 | 0.38 | 1.53 | 1.02 | 0.64 |
九、综合收益总额 | 94,544,684.36 | 377,864,819.25 | 250,418,596.2 | 158,331,214.38 |
归属于母公司股东的综合收益总额 | 94,544,684.36 | 377,864,819.25 | 250,418,596.2 | 158,331,214.38 |
公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |