流通市值:59.59亿 | 总市值:59.59亿 | ||
流通股本:4.57亿 | 总股本:4.57亿 |
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 | 569,368,418.06 | 2,462,138,135.21 | 1,833,874,508.68 | 1,162,295,259.92 |
营业收入 | 569,368,418.06 | 2,462,138,135.21 | 1,833,874,508.68 | 1,162,295,259.92 |
二、营业总成本 | 518,489,622.4 | 2,177,668,627.42 | 1,621,122,851.94 | 1,029,011,530.85 |
营业成本 | 449,191,021.79 | 1,879,016,280.96 | 1,366,814,919.96 | 868,060,974.02 |
税金及附加 | 2,699,117.6 | 13,479,882.07 | 9,707,423.74 | 7,139,189.11 |
销售费用 | 27,091,632.76 | 126,736,223.32 | 121,611,927.12 | 75,727,120.34 |
管理费用 | 8,897,137.14 | 42,048,806.63 | 28,034,581.39 | 18,002,151.3 |
研发费用 | 29,364,827.69 | 112,473,306.73 | 87,861,411.51 | 57,356,961.15 |
财务费用 | 1,245,885.42 | 3,914,127.71 | 7,092,588.22 | 2,725,134.93 |
其中:利息费用 | 2,121,936.11 | 12,347,181.26 | 10,046,531.26 | 7,226,695.15 |
其中:利息收入 | 710,154.01 | 6,596,612.42 | 5,550,020.79 | 4,083,360.76 |
加:公允价值变动收益 | -1,626,435.36 | 8,032,365.72 | 18,036,295.71 | 12,508,154.17 |
加:投资收益 | 7,488,757.92 | 24,251,706.4 | 7,760,306.77 | 6,606,664.64 |
资产处置收益 | 123,622.77 | -553,684.51 | 558,280.16 | 536,613.21 |
资产减值损失(新) | 15,690.03 | -5,743,249.39 | -3,107,688.84 | -1,577,140.56 |
信用减值损失(新) | -2,280,014.01 | -7,405,880.01 | -4,747,074.81 | -3,297,652.8 |
其他收益 | 11,424,672.99 | 57,221,957.13 | 20,319,883.52 | 12,752,113.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,025,090 | 360,272,723.13 | 251,571,659.25 | 160,812,480.85 |
加:营业外收入 | 1,754,122.9 | 5,645,670.14 | 3,195,809.04 | 1,426,065.31 |
减:营业外支出 | 65,966.52 | 968,867.13 | 822,652.02 | 658,458.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,713,246.38 | 364,949,526.14 | 253,944,816.27 | 161,580,087.54 |
减:所得税费用 | 6,354,300.32 | 39,793,694.75 | 26,367,388.82 | 16,841,028.21 |
六、净利润 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 | 144,739,059.33 |
持续经营净利润 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 | 144,739,059.33 |
归属于母公司股东的净利润 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 | 144,739,059.33 |
(一)基本每股收益 | 0.19 | 1 | 0.7 | 0.44 |
八、其他综合收益 | 11,154.75 | -228,284.7 | 148,149.69 | -82,065.62 |
归属于母公司股东的其他综合收益 | 11,154.75 | -228,284.7 | 148,149.69 | -82,065.62 |
九、综合收益总额 | 61,370,100.81 | 324,927,546.69 | 227,725,577.14 | 144,656,993.71 |
归属于母公司股东的综合收益总额 | 61,370,100.81 | 324,927,546.69 | 227,725,577.14 | 144,656,993.71 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |