流通市值:219.27亿 | 总市值:219.27亿 | ||
流通股本:1.57亿 | 总股本:1.57亿 |
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 | 557,849,869.21 | 2,006,919,686.57 | 1,460,014,787.31 | 920,212,266.02 |
营业收入 | 557,849,869.21 | 2,006,919,686.57 | 1,460,014,787.31 | 920,212,266.02 |
二、营业总成本 | 478,023,304.4 | 1,743,817,415.96 | 1,267,021,886.94 | 802,769,664.61 |
营业成本 | 315,902,352.05 | 1,125,722,774.93 | 835,049,539.28 | 522,715,481.91 |
税金及附加 | 1,709,774.34 | 3,420,283.17 | 1,261,424.55 | 866,923.52 |
销售费用 | 17,019,920.51 | 62,919,353.1 | 44,584,870.85 | 28,915,851.2 |
管理费用 | 17,853,584.27 | 69,260,100.48 | 50,398,878.14 | 31,997,653.5 |
研发费用 | 126,192,049.23 | 490,297,747.33 | 340,337,504.96 | 218,682,369.57 |
财务费用 | -654,376 | -7,802,843.05 | -4,610,330.84 | -408,615.09 |
其中:利息费用 | 1,028,913.26 | 964,538.07 | 622,086.44 | 443,113.49 |
其中:利息收入 | 5,004,323.87 | 17,019,179.05 | 12,030,415.11 | 7,173,410.35 |
加:投资收益 | 4,599,900 | 21,042,124.39 | 16,340,024.39 | 11,636,080.55 |
资产处置收益 | -15,557.58 | -4,355.22 | -4,355.22 | -558.42 |
资产减值损失(新) | -103,424.07 | -1,097,156.42 | -1,654,000.16 | -209,760.95 |
信用减值损失(新) | - | -1,293,417.57 | 7,241.9 | -50,844 |
其他收益 | 7,947,505.66 | 52,414,543.12 | 40,696,950.89 | 18,164,612.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 92,254,988.82 | 334,164,008.91 | 248,378,762.17 | 146,982,131.17 |
加:营业外收入 | 330,000 | - | 164.46 | 1,589.22 |
减:营业外支出 | 47,023.66 | 1,192,229.71 | 4,559,053.56 | 4,699,728.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 92,537,965.16 | 332,971,779.2 | 243,819,873.07 | 142,283,991.4 |
减:所得税费用 | -1,903,708.01 | -6,036,535.89 | -8,076,938.38 | -10,429,078.1 |
六、净利润 | 94,441,673.17 | 339,008,315.09 | 251,896,811.45 | 152,713,069.5 |
持续经营净利润 | 94,441,673.17 | 339,008,315.09 | 251,896,811.45 | 152,713,069.5 |
归属于母公司股东的净利润 | 93,704,354.5 | 339,323,927.38 | 251,114,791.88 | 151,642,463.88 |
少数股东损益 | 737,318.67 | -315,612.29 | 782,019.57 | 1,070,605.62 |
(一)基本每股收益 | 0.85 | 3.09 | 2.72 | 1.81 |
(二)稀释每股收益 | 0.85 | 3.07 | 2.72 | 1.81 |
八、其他综合收益 | -1,047,794.39 | 13,344,859.82 | 2,526,770.67 | 8,712,983.74 |
归属于母公司股东的其他综合收益 | -1,047,794.39 | 13,344,859.82 | 2,526,770.67 | 8,712,983.74 |
九、综合收益总额 | 93,393,878.78 | 352,353,174.91 | 254,423,582.12 | 161,426,053.24 |
归属于母公司股东的综合收益总额 | 92,656,560.11 | 352,668,787.2 | 253,641,562.55 | 160,355,447.62 |
归属于少数股东的综合收益总额 | 737,318.67 | -315,612.29 | 782,019.57 | 1,070,605.62 |
公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-24 | 2024-07-30 |
审计意见(境内) | 标准无保留意见 |