流通市值:745.65亿 | 总市值:745.65亿 | ||
流通股本:19.35亿 | 总股本:19.35亿 |
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 | 1,662,199,977.45 | 723,814,403.15 | 2,922,846,402.21 | 2,218,411,601.5 |
营业收入 | 1,662,199,977.45 | 723,814,403.15 | 2,922,846,402.21 | 2,218,411,601.5 |
二、营业总成本 | 1,251,239,820.07 | 563,957,341.5 | 2,323,958,537.35 | 1,637,464,224.15 |
营业成本 | 153,288,427.92 | 63,178,984.43 | 370,036,651.24 | 245,876,525.4 |
税金及附加 | 16,982,563.17 | 6,899,460.9 | 32,701,486.33 | 23,124,053.17 |
销售费用 | 595,053,771.27 | 278,035,815.4 | 1,005,148,944.52 | 708,072,488.13 |
管理费用 | 102,806,001.7 | 46,416,905.81 | 220,607,854.48 | 138,962,263.29 |
研发费用 | 376,727,173.12 | 166,070,601.15 | 691,449,686.49 | 520,990,402.11 |
财务费用 | 6,381,882.89 | 3,355,573.81 | 4,013,914.29 | 438,492.05 |
其中:利息费用 | 11,744,050.64 | 6,208,497.85 | 24,553,907.09 | 18,207,176.46 |
其中:利息收入 | 5,419,380.23 | 2,908,880.25 | 20,989,793.35 | 17,809,398.1 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -16,413,215.72 | -9,126,882.24 | 15,981,794.13 | -26,934,151.26 |
加:投资收益 | 317,577,259.06 | 156,477,024.33 | 661,260,233.29 | 429,398,763.18 |
资产处置收益 | 267,036.79 | 184,761.82 | -2,875,491.76 | -1,153,098.19 |
资产减值损失(新) | - | - | 0 | - |
信用减值损失(新) | -437,022.6 | -19,207.98 | 6,113,149.45 | 636,059.87 |
其他收益 | 80,851,902.04 | 41,068,931.14 | 169,933,337.87 | 132,512,196.41 |
四、营业利润 | 792,806,116.95 | 348,441,688.72 | 1,449,300,887.84 | 1,115,407,147.36 |
加:营业外收入 | 5,780,382.22 | 3,225,600.56 | 2,926,887.84 | 247,600.67 |
减:营业外支出 | 825,042.3 | 549,710.2 | 4,878,965.34 | 4,765,475.09 |
五、利润总额 | 797,761,456.87 | 351,117,579.08 | 1,447,348,810.34 | 1,110,889,272.94 |
减:所得税费用 | 12,164,560.51 | 5,396,877.65 | 16,401,222.63 | 34,172,096.55 |
六、净利润 | 785,596,896.36 | 345,720,701.43 | 1,430,947,587.71 | 1,076,717,176.39 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 785,596,896.36 | 345,720,701.43 | 1,430,947,587.71 | 1,076,717,176.39 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 777,048,091.04 | 347,867,744.96 | 1,424,901,718.85 | 1,070,804,528.04 |
少数股东损益 | 8,548,805.32 | -2,147,043.53 | 6,045,868.86 | 5,912,648.35 |
扣除非经常损益后的净利润 | 806,621,940.16 | 362,337,017.62 | 1,622,746,717.13 | 1,274,186,083.03 |
七、每股收益 | ||||
(一)基本每股收益 | 0.42 | 0.19 | 0.78 | 0.58 |
(二)稀释每股收益 | 0.42 | 0.19 | 0.78 | 0.58 |
八、其他综合收益 | 18,331,991.61 | -201,313,415.57 | 241,032,548.81 | -149,327,454.22 |
归属于母公司股东的其他综合收益 | 18,331,991.61 | -201,313,415.57 | 241,032,548.81 | -149,327,454.22 |
九、综合收益总额 | 803,928,887.97 | 144,407,285.86 | 1,671,980,136.52 | 927,389,722.17 |
归属于母公司股东的综合收益总额 | 795,380,082.65 | 146,554,329.39 | 1,665,934,267.66 | 921,477,073.82 |
归属于少数股东的综合收益总额 | 8,548,805.32 | -2,147,043.53 | 6,045,868.86 | 5,912,648.35 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |