流通市值:169.92亿 | 总市值:187.46亿 | ||
流通股本:4.30亿 | 总股本:4.74亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 765,265,184.21 | 506,998,641.12 | 2,592,196,225.39 | 2,092,059,399.68 |
营业收入 | 765,265,184.21 | 506,998,641.12 | 2,592,196,225.39 | 2,092,059,399.68 |
二、营业总成本 | 897,862,987.49 | 442,333,724.73 | 1,884,214,150.2 | 1,411,084,823.28 |
营业成本 | 258,813,949.77 | 149,770,807.82 | 760,198,389.82 | 592,476,733.3 |
税金及附加 | 1,505,858.83 | 779,204.23 | 6,582,480.78 | 2,330,786.46 |
销售费用 | 199,231,881.02 | 119,621,932.97 | 457,583,724.5 | 312,563,420.61 |
管理费用 | 293,967,905.08 | 114,843,204.97 | 405,793,990 | 316,308,436.82 |
研发费用 | 166,396,386.62 | 88,219,341.37 | 260,687,058.95 | 177,891,510.59 |
财务费用 | -22,052,993.83 | -30,900,766.63 | -6,631,493.85 | 9,513,935.5 |
其中:利息费用 | 54,527,455.57 | 18,973,353.68 | 67,161,102.4 | 47,914,041.54 |
其中:利息收入 | 75,555,419.19 | 33,343,260.51 | 87,977,360.59 | 54,649,654.1 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 733,616,951.84 | 56,094,362.99 | 739,621,509.38 | 593,446,058.89 |
加:投资收益 | 391,267,595.65 | 185,950,284.32 | 712,470,809.9 | 542,894,367.27 |
资产处置收益 | 949,866.31 | 47,243.33 | 670,163.79 | 793,408.45 |
资产减值损失(新) | -10,599,732.01 | -534,167.38 | -53,479,088.87 | -8,722,596.15 |
信用减值损失(新) | -3,598,921.77 | -3,919,914.6 | -2,629,134.69 | 4,048,548.5 |
其他收益 | 2,053,171.11 | 1,252,880.97 | 5,165,782.91 | 4,134,180.58 |
四、营业利润 | 981,091,127.85 | 303,555,606.02 | 2,109,802,117.61 | 1,817,568,543.94 |
加:营业外收入 | 462,806.95 | 246,505.8 | 1,828,061.58 | 1,637,994.83 |
减:营业外支出 | 509,942.05 | 300,643.61 | 4,760,361.13 | 2,074,879.54 |
五、利润总额 | 981,043,992.75 | 303,501,468.21 | 2,106,869,818.06 | 1,817,131,659.23 |
减:所得税费用 | 60,868,696.92 | 25,685,810.71 | 306,827,673.26 | 283,555,374.12 |
六、净利润 | 920,175,295.83 | 277,815,657.5 | 1,800,042,144.8 | 1,533,576,285.11 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 920,175,295.83 | 277,815,657.5 | 1,800,042,144.8 | 1,533,576,285.11 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 920,173,702.2 | 266,282,253.63 | 1,668,727,334.63 | 1,368,641,707.61 |
少数股东损益 | 1,593.63 | 11,533,403.87 | 131,314,810.17 | 164,934,577.5 |
扣除非经常损益后的净利润 | 880,819,463.65 | 230,284,295.85 | 1,680,531,981.72 | 1,376,895,614.6 |
七、每股收益 | ||||
(一)基本每股收益 | 2.1 | 0.6 | 3.81 | 3.19 |
(二)稀释每股收益 | 2.1 | 0.6 | 3.78 | 3.15 |
八、其他综合收益 | 361,186,484.93 | 240,079,618.96 | 696,472,446.46 | -141,699,686.58 |
归属于母公司股东的其他综合收益 | 360,735,276.45 | 239,038,888.16 | 679,212,858.17 | -130,369,523.89 |
九、综合收益总额 | 1,281,361,780.76 | 517,895,276.46 | 2,496,514,591.26 | 1,391,876,598.53 |
归属于母公司股东的综合收益总额 | 1,280,908,978.65 | 505,321,141.79 | 2,347,940,192.8 | 1,238,272,183.72 |
归属于少数股东的综合收益总额 | 452,802.11 | 12,574,134.67 | 148,574,398.46 | 153,604,414.81 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |