流通市值:741.99亿 | 总市值:1447.86亿 | ||
流通股本:2.76亿 | 总股本:5.38亿 |
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 | 748,187,189.04 | 4,186,794,650.06 | 2,334,720,341.07 | 1,389,443,967.18 |
营业收入 | 748,187,189.04 | 4,186,794,650.06 | 2,334,720,341.07 | 1,389,443,967.18 |
二、营业总成本 | 634,522,687.8 | 2,318,296,525.7 | 1,662,362,311.53 | 1,027,215,381.65 |
营业成本 | 117,481,635.58 | 443,397,835.91 | 334,166,318.79 | 210,433,306.47 |
税金及附加 | 19,845,216.54 | 74,144,530.31 | 38,167,694.22 | 24,819,168.67 |
销售费用 | 165,849,862.89 | 592,058,501.29 | 397,220,623.78 | 242,387,018 |
管理费用 | 63,199,471.09 | 221,376,791.84 | 175,394,532.88 | 114,388,877.37 |
研发费用 | 290,753,816.76 | 1,193,243,542.03 | 884,728,786.67 | 592,161,436.99 |
财务费用 | -22,607,315.06 | -205,924,675.68 | -167,315,644.81 | -156,974,425.85 |
其中:利息费用 | - | 21,590.11 | 21,590.11 | 21,590.11 |
其中:利息收入 | 23,358,357.72 | 205,681,102.71 | 170,964,658.32 | 156,293,654.57 |
加:投资收益 | 155,035.44 | 20,973,456.19 | 321,901.69 | 192,598.84 |
信用减值损失(新) | -3,718,335.1 | 1,092,789.27 | -107,670.58 | 514,447.49 |
其他收益 | 22,245,422.22 | 76,329,585 | 36,782,011.03 | 32,670,144.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 132,346,623.8 | 1,966,893,954.82 | 709,354,271.68 | 395,605,776.44 |
减:营业外支出 | 164,121.66 | 1,949,694.64 | 537,046.84 | 392,201.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 132,182,502.14 | 1,964,944,260.18 | 708,817,224.84 | 395,213,574.94 |
减:所得税费用 | 11,728,959.8 | 141,666,065.8 | 57,899,855.84 | 32,348,950.06 |
六、净利润 | 120,453,542.34 | 1,823,278,194.38 | 650,917,369 | 362,864,624.88 |
持续经营净利润 | 120,453,542.34 | 1,823,278,194.38 | 650,917,369 | 362,864,624.88 |
归属于母公司股东的净利润 | 120,393,590.22 | 1,823,266,690.03 | 650,963,893.65 | 362,892,634.66 |
少数股东损益 | 59,952.12 | 11,504.35 | -46,524.65 | -28,009.78 |
(一)基本每股收益 | 0.22 | 3.39 | 1.21 | 0.68 |
(二)稀释每股收益 | 0.22 | 3.39 | 1.21 | 0.68 |
八、其他综合收益 | -1,788,290.94 | 14,419,316.4 | -5,526,135.39 | 7,764,133.75 |
归属于母公司股东的其他综合收益 | -1,788,290.94 | 14,419,316.4 | -5,526,135.39 | 7,764,133.75 |
九、综合收益总额 | 118,665,251.4 | 1,837,697,510.78 | 645,391,233.61 | 370,628,758.63 |
归属于母公司股东的综合收益总额 | 118,605,299.28 | 1,837,686,006.43 | 645,437,758.26 | 370,656,768.41 |
归属于少数股东的综合收益总额 | 59,952.12 | 11,504.35 | -46,524.65 | -28,009.78 |
公告日期 | 2025-04-25 | 2025-02-25 | 2024-10-24 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |