流通市值:98.25亿 | 总市值:98.25亿 | ||
流通股本:3.18亿 | 总股本:3.18亿 |
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 | 688,989,400.7 | 2,283,832,911.43 | 1,782,020,224.83 | 1,223,284,970.75 |
营业收入 | 688,989,400.7 | 2,283,832,911.43 | 1,782,020,224.83 | 1,223,284,970.75 |
二、营业总成本 | 575,353,290.72 | 1,941,857,521.47 | 1,468,536,204.53 | 979,179,228.79 |
营业成本 | 355,833,943.97 | 1,187,914,554.76 | 917,519,524.02 | 632,770,459.32 |
税金及附加 | 7,029,318.27 | 23,293,190.71 | 15,744,301.58 | 11,107,409.56 |
销售费用 | 90,073,206.11 | 290,373,566.16 | 211,737,388.26 | 136,298,159.37 |
管理费用 | 47,989,485.05 | 181,359,437.04 | 133,850,540.5 | 83,823,829.1 |
研发费用 | 80,452,189.16 | 306,171,076.92 | 223,579,922.81 | 143,448,942.59 |
财务费用 | -6,024,851.84 | -47,254,304.12 | -33,895,472.64 | -28,269,571.15 |
其中:利息费用 | 976,876.36 | 3,410,319.59 | 2,470,544.38 | 1,758,321.4 |
其中:利息收入 | 8,771,449.17 | 47,662,107.06 | 37,578,315.51 | 28,268,836.6 |
加:公允价值变动收益 | 219,653.28 | 5,468,787.54 | -172,721 | -1,139,396.68 |
加:投资收益 | 7,530,986.84 | 23,794,761.37 | 16,606,073.73 | 11,307,110.66 |
资产处置收益 | -38,090.35 | 233,571.76 | -124,596.66 | -130,256.06 |
资产减值损失(新) | -820,178.91 | -2,756,186.74 | -1,755,038.72 | -1,728,897.13 |
信用减值损失(新) | -7,133,412.84 | -15,535,293.57 | -19,364,586.03 | -15,489,684.14 |
其他收益 | 13,151,143.91 | 48,646,778.42 | 32,131,652.64 | 19,865,772.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 126,546,211.91 | 401,827,808.74 | 340,804,804.26 | 256,790,390.69 |
加:营业外收入 | 121,649.36 | 3,247,061.03 | 2,970,937.9 | 2,095,775.24 |
减:营业外支出 | 1,177,982.82 | 3,118,165.04 | 1,357,245.63 | 17,278.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,489,878.45 | 401,956,704.73 | 342,418,496.53 | 258,868,887.07 |
减:所得税费用 | 9,291,909.26 | 20,948,658.93 | 23,440,550.64 | 19,731,759.14 |
六、净利润 | 116,197,969.19 | 381,008,045.8 | 318,977,945.89 | 239,137,127.93 |
持续经营净利润 | 116,197,969.19 | 381,008,045.8 | 318,977,945.89 | 239,137,127.93 |
归属于母公司股东的净利润 | 110,258,240.35 | 366,632,797.05 | 309,141,846.32 | 234,342,835.01 |
少数股东损益 | 5,939,728.84 | 14,375,248.75 | 9,836,099.57 | 4,794,292.92 |
(一)基本每股收益 | 0.35 | 1.16 | 0.98 | 0.74 |
(二)稀释每股收益 | 0.35 | 1.16 | 0.98 | 0.74 |
八、其他综合收益 | 457,278.77 | -13,065,819.88 | -23,664,262.3 | -24,452,127.42 |
归属于母公司股东的其他综合收益 | 457,278.77 | -13,065,819.88 | -23,664,262.3 | -24,452,127.42 |
九、综合收益总额 | 116,655,247.96 | 367,942,225.92 | 295,313,683.59 | 214,685,000.51 |
归属于母公司股东的综合收益总额 | 110,715,519.12 | 353,566,977.17 | 285,477,584.02 | 209,890,707.59 |
归属于少数股东的综合收益总额 | 5,939,728.84 | 14,375,248.75 | 9,836,099.57 | 4,794,292.92 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |