流通市值:156.39亿 | 总市值:351.11亿 | ||
流通股本:2.65亿 | 总股本:5.96亿 |
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 | 350,016,384.48 | 2,591,086,728.01 | 1,813,593,985.69 | 1,302,612,361.68 |
营业收入 | 350,016,384.48 | 2,591,086,728.01 | 1,813,593,985.69 | 1,302,612,361.68 |
二、营业总成本 | 288,618,809.4 | 2,053,614,865.67 | 1,508,607,055.93 | 1,089,346,216.64 |
营业成本 | 199,479,982.06 | 1,591,110,221.43 | 1,153,659,827.64 | 844,914,644.65 |
税金及附加 | 4,288,109 | 19,386,755.81 | 13,208,059.3 | 8,107,599.86 |
销售费用 | 2,545,454.09 | 9,662,279.56 | 6,920,996.31 | 4,400,444.4 |
管理费用 | 28,333,447.73 | 129,297,752.91 | 97,233,292.81 | 64,134,131.97 |
研发费用 | 59,575,648.59 | 326,918,374.44 | 256,776,758.01 | 179,831,873.3 |
财务费用 | -5,603,832.07 | -22,760,518.48 | -19,191,878.14 | -12,042,477.54 |
其中:利息费用 | 1,013,832.67 | 5,161,046.15 | 3,961,959.61 | 2,761,927.95 |
其中:利息收入 | 6,623,129.23 | 27,941,010.58 | 23,161,031 | 14,806,638.44 |
加:公允价值变动收益 | 517,808.22 | 464,361.64 | 464,361.64 | 227,649.31 |
加:投资收益 | -1,283,671.2 | 2,106,151.93 | 1,608,255.83 | 1,269,965.63 |
资产处置收益 | 192.61 | 234,983.2 | 234,983.2 | 234,983.2 |
资产减值损失(新) | -1,042,272.07 | -63,635,582.18 | -47,679,118.98 | -42,062,375.35 |
信用减值损失(新) | -15,494,594.94 | -25,956,326.85 | 13,055,035.12 | 43,000,604.89 |
其他收益 | 13,959,565.83 | 63,453,771.86 | 43,455,492.18 | 39,995,408.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,054,603.53 | 514,139,221.94 | 316,125,938.75 | 255,932,380.92 |
加:营业外收入 | - | 36,710.81 | - | - |
减:营业外支出 | 706.96 | 7,306.17 | 7,306.17 | 5,282.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,053,896.57 | 514,168,626.58 | 316,118,632.58 | 255,927,097.93 |
减:所得税费用 | 522,467.15 | 29,519,658.32 | 9,709,198 | 11,370,991.85 |
六、净利润 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 |
持续经营净利润 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 |
归属于母公司股东的净利润 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 |
(一)基本每股收益 | 0.1 | 0.81 | 0.51 | 0.41 |
(二)稀释每股收益 | 0.1 | 0.81 | 0.51 | 0.41 |
九、综合收益总额 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 |
归属于母公司股东的综合收益总额 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 |
公告日期 | 2025-04-18 | 2025-04-11 | 2024-10-30 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |