流通市值:1118.23亿 | 总市值:1118.23亿 | ||
流通股本:21.55亿 | 总股本:21.55亿 |
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 | 943,205,000.76 | 372,361,346.77 | 1,557,763,940.5 | 1,269,218,700.51 |
营业收入 | 943,205,000.76 | 372,361,346.77 | 1,557,763,940.5 | 1,269,218,700.51 |
二、营业总成本 | 485,604,881.97 | 191,115,289.23 | 798,627,775.63 | 605,673,812.48 |
营业成本 | 425,803,431.28 | 171,864,857.09 | 757,236,541.31 | 588,667,610.03 |
税金及附加 | 7,625,447.69 | 2,840,764.79 | 17,036,761.9 | 14,026,796.9 |
销售费用 | 3,737,381.43 | 1,032,921.27 | 5,676,210.14 | 3,568,743.15 |
管理费用 | 54,912,933.38 | 24,154,711.73 | 88,769,701.01 | 58,677,642.6 |
研发费用 | 50,053,752.43 | 19,084,774.05 | 96,151,239.51 | 71,985,893.18 |
财务费用 | -56,528,064.24 | -27,862,739.7 | -166,242,678.24 | -131,252,873.38 |
其中:利息收入 | 56,724,694.86 | 27,951,682.24 | 166,648,136.75 | 131,567,765.07 |
三、其他经营收益 | ||||
加:投资收益 | 90,089.37 | 90,089.37 | 246,496.46 | - |
资产处置收益 | 12,654.92 | - | 39,135.86 | - |
资产减值损失(新) | - | - | -2,141,602.91 | - |
信用减值损失(新) | -36,522,316.64 | -21,756,137.4 | -64,139,109.56 | -78,999,327.43 |
其他收益 | 25,863,844.16 | 15,217,791.82 | 60,755,506.07 | 38,660,060.14 |
四、营业利润 | 447,044,390.6 | 174,797,801.33 | 753,896,590.79 | 623,205,620.74 |
加:营业外收入 | 307,722.95 | 192,146.4 | 288,954.73 | 96,585.27 |
减:营业外支出 | 90,522.75 | 13,885.94 | 2,144,538.52 | 1,529,727.14 |
五、利润总额 | 447,261,590.8 | 174,976,061.79 | 752,041,007 | 621,772,478.87 |
减:所得税费用 | 61,505,722.96 | 24,453,318.38 | 100,141,239.58 | 84,790,370.67 |
六、净利润 | 385,755,867.84 | 150,522,743.41 | 651,899,767.42 | 536,982,108.2 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 385,755,867.84 | 150,522,743.41 | 651,899,767.42 | 536,982,108.2 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 385,755,867.84 | 150,522,743.41 | 651,967,766.93 | 537,050,107.71 |
少数股东损益 | - | - | -67,999.51 | -67,999.51 |
扣除非经常损益后的净利润 | 375,784,530 | 144,396,809.44 | 642,883,973.81 | 530,515,020.02 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.07 | 0.3 | 0.25 |
(二)稀释每股收益 | 0.18 | 0.07 | 0.3 | 0.25 |
九、综合收益总额 | 385,755,867.84 | 150,522,743.41 | 651,899,767.42 | 536,982,108.2 |
归属于母公司股东的综合收益总额 | 385,755,867.84 | 150,522,743.41 | 651,967,766.93 | 537,050,107.71 |
归属于少数股东的综合收益总额 | - | - | -67,999.51 | -67,999.51 |
公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |