流通市值:25.33亿 | 总市值:43.15亿 | ||
流通股本:1.71亿 | 总股本:2.91亿 |
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 | 1,750,756,166.43 | 6,857,302,847.79 | 5,068,011,093 | 3,318,178,235.65 |
营业收入 | 1,750,756,166.43 | 6,857,302,847.79 | 5,068,011,093 | 3,318,178,235.65 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 1,679,841,465.68 | 6,658,033,220.02 | 4,940,659,042.19 | 3,234,186,717.21 |
营业成本 | 1,624,994,194.88 | 6,422,377,036.89 | 4,773,500,302.67 | 3,128,570,151.64 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 5,880,183.35 | 17,514,230.48 | 12,464,294.98 | 8,575,976.65 |
销售费用 | 18,466,058.91 | 81,271,203.06 | 59,301,409.51 | 39,291,814.14 |
管理费用 | 22,327,521.92 | 111,719,999.21 | 77,144,243.61 | 50,612,885.36 |
研发费用 | 12,381,598.08 | 44,524,919.85 | 30,933,340.28 | 20,097,538.64 |
财务费用 | -4,208,091.46 | -19,374,169.47 | -12,684,548.86 | -12,961,649.22 |
其中:利息费用 | 331,969.43 | 2,031,439.77 | 1,541,017.23 | 1,059,261.65 |
其中:利息收入 | 1,456,680.59 | 3,636,009.23 | 1,316,490.85 | 1,847,713.57 |
加:公允价值变动收益 | 138,589.66 | -421,965.92 | 259,711.75 | 270,694.52 |
加:投资收益 | 165,947.39 | -1,441,236.52 | -460,323.39 | -1,072,469.14 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 0 | -25,799.97 | -94,174.4 | -245,891.54 |
资产减值损失(新) | -9,127,192.2 | -8,454,119.34 | -5,105,893.42 | -5,852,663.57 |
信用减值损失(新) | -5,407,638.27 | 3,322,987.18 | 1,762,323.64 | 354,630.41 |
其他收益 | 4,456,942.39 | 14,895,352.8 | 9,951,771.09 | 8,169,732.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,141,349.72 | 207,144,846 | 133,665,466.08 | 85,615,552.04 |
加:营业外收入 | 1,407,659.35 | 2,401,903.31 | 1,507,086.27 | 918,756.22 |
减:营业外支出 | 322,659.88 | 1,744,657.09 | 2,409,361.25 | 705,748.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,226,349.19 | 207,802,092.22 | 132,763,191.1 | 85,828,559.46 |
减:所得税费用 | 9,846,422.86 | 31,244,446.92 | 20,494,669.25 | 13,503,518.58 |
六、净利润 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 | 72,325,040.88 |
其中:被合并方在合并前实现利润 | - | 0 | - | - |
持续经营净利润 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 | 72,325,040.88 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 | 72,325,040.88 |
少数股东损益 | - | 0 | - | - |
(一)基本每股收益 | 0.18 | 0.61 | 0.39 | 0.25 |
(二)稀释每股收益 | 0.18 | 0.61 | 0.39 | 0.25 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 | 72,325,040.88 |
归属于母公司股东的综合收益总额 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 | 72,325,040.88 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |