流通市值:168.73亿 | 总市值:209.57亿 | ||
流通股本:3.22亿 | 总股本:3.99亿 |
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 | 1,517,642,435.9 | 6,542,204,202.51 | 5,161,509,166.5 | 3,354,987,016.91 |
营业收入 | 1,517,642,435.9 | 6,542,204,202.51 | 5,161,509,166.5 | 3,354,987,016.91 |
二、营业总成本 | 1,349,923,761.36 | 5,857,088,709.38 | 4,494,941,968.74 | 2,996,850,095.76 |
营业成本 | 1,030,950,333 | 4,477,017,736.72 | 3,423,803,403 | 2,275,370,398.69 |
税金及附加 | 5,772,309.14 | 20,227,046.35 | 11,971,405.19 | 8,859,657.78 |
销售费用 | 105,289,726.59 | 460,016,263.12 | 339,056,601.86 | 223,288,973.87 |
管理费用 | 66,722,880.53 | 203,716,262.1 | 183,001,326.25 | 150,118,169.75 |
研发费用 | 84,815,641.14 | 384,422,231.56 | 291,067,961.34 | 175,689,416.76 |
财务费用 | 56,372,870.96 | 311,689,169.53 | 246,041,271.1 | 163,523,478.91 |
其中:利息费用 | 69,662,172.97 | 329,906,152.81 | 250,585,690.71 | 166,323,889.54 |
其中:利息收入 | 959,731.65 | 8,760,756.26 | 6,862,864.65 | 4,199,594.04 |
加:投资收益 | 16,800,218.09 | 17,212,241.02 | 18,119,166.78 | 14,213,588.86 |
资产处置收益 | -1,617,387.9 | -10,656,563.65 | -6,301.96 | -1,426,924.27 |
资产减值损失(新) | -2,763,738.66 | -32,335,740.27 | -7,283,472.02 | -2,729,315.87 |
信用减值损失(新) | -7,827,617.08 | -17,164,415.1 | -26,233,005.96 | -30,686,134.59 |
其他收益 | 31,653,855.7 | 81,505,585.47 | 44,554,924.59 | 43,669,216.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 203,964,004.69 | 723,676,600.6 | 695,718,509.19 | 381,177,351.48 |
加:营业外收入 | 2,396,890.96 | 4,025,879.03 | 2,904,201.37 | 2,168,999.86 |
减:营业外支出 | 3,911,573.17 | 5,795,212.51 | 2,460,192.02 | 2,344,102.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 202,449,322.48 | 721,907,267.12 | 696,162,518.54 | 381,002,249.07 |
减:所得税费用 | 7,745,674.7 | 30,749,546.72 | 27,287,396.25 | 28,769,682.32 |
六、净利润 | 194,703,647.78 | 691,157,720.4 | 668,875,122.29 | 352,232,566.75 |
持续经营净利润 | 194,703,647.78 | 691,157,720.4 | 668,875,122.29 | 352,232,566.75 |
归属于母公司股东的净利润 | 194,703,647.78 | 691,157,720.4 | 668,875,122.29 | 352,232,566.75 |
(一)基本每股收益 | 0.49 | 1.75 | 1.69 | 0.89 |
(二)稀释每股收益 | 0.49 | 1.75 | 1.67 | 0.88 |
八、其他综合收益 | 79,773.99 | 1,255,660.82 | -656,084.42 | 340,214.07 |
归属于母公司股东的其他综合收益 | 79,773.99 | 1,255,660.82 | -656,084.42 | 340,214.07 |
九、综合收益总额 | 194,783,421.77 | 692,413,381.22 | 668,219,037.87 | 352,572,780.82 |
归属于母公司股东的综合收益总额 | 194,783,421.77 | 692,413,381.22 | 668,219,037.87 | 352,572,780.82 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |