流通市值:401.71亿 | 总市值:408.94亿 | ||
流通股本:5.13亿 | 总股本:5.22亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,381,525,280.96 | 907,844,231.07 | 406,260,612.77 | 1,741,811,420.38 |
营业收入 | 1,381,525,280.96 | 907,844,231.07 | 406,260,612.77 | 1,741,811,420.38 |
二、营业总成本 | 1,056,483,074.22 | 677,696,855.01 | 305,818,219.12 | 1,446,595,507.05 |
营业成本 | 705,100,740.05 | 461,004,339.52 | 203,311,828.94 | 1,007,255,023.5 |
税金及附加 | 17,490,599.9 | 12,739,778.15 | 4,281,253.3 | 17,706,858.38 |
销售费用 | 18,929,484.97 | 11,710,425.41 | 4,786,224.36 | 24,928,598.21 |
管理费用 | 116,061,007.83 | 71,123,354.52 | 33,414,416.83 | 146,861,537.08 |
研发费用 | 197,823,058.25 | 122,041,095.32 | 61,356,055.48 | 249,943,967.55 |
财务费用 | 1,078,183.22 | -922,137.91 | -1,331,559.79 | -100,477.67 |
其中:利息费用 | 7,984,367.02 | 4,986,238.04 | 2,383,510.36 | 13,212,132.17 |
其中:利息收入 | 8,080,618.75 | 4,698,117.2 | 2,420,028 | 9,145,228.69 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 13,403,813.71 | -2,937,717.65 | -4,069,423.88 | 16,518,616.24 |
加:投资收益 | 3,784,189.34 | 14,648,591.36 | 9,835,807.39 | 11,977,137.66 |
资产处置收益 | 749,811.28 | -63,854.81 | 0 | -2,072,082.69 |
资产减值损失(新) | -7,846,763.09 | -7,823,909.46 | -238,021.57 | -20,066,357.37 |
信用减值损失(新) | -17,160,301.59 | -19,230,923.17 | -11,317,719.98 | -8,388,427.39 |
其他收益 | 30,541,993.43 | 21,181,448.22 | 13,144,938.05 | 58,094,341.83 |
四、营业利润 | 348,514,949.82 | 235,921,010.55 | 107,797,973.66 | 351,279,141.61 |
加:营业外收入 | 2,578,096.79 | 1,650,578.07 | 961,320.37 | 2,979,667.48 |
减:营业外支出 | 3,533,941.5 | 941,580.14 | 159,377.82 | 9,905,471.53 |
五、利润总额 | 347,559,105.11 | 236,630,008.48 | 108,599,916.21 | 344,353,337.56 |
减:所得税费用 | 37,180,815.46 | 27,950,935.96 | 12,585,321.62 | 18,080,666.64 |
六、净利润 | 310,378,289.65 | 208,679,072.52 | 96,014,594.59 | 326,272,670.92 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 310,378,289.65 | 208,679,072.52 | 96,014,594.59 | 326,272,670.92 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 333,725,267.69 | 221,719,945.82 | 105,085,733.78 | 314,213,861.03 |
少数股东损益 | -23,346,978.04 | -13,040,873.3 | -9,071,139.19 | 12,058,809.89 |
扣除非经常损益后的净利润 | 305,416,312.1 | 203,418,957.47 | 94,946,168.55 | 264,212,831.87 |
七、每股收益 | ||||
(一)基本每股收益 | 0.64 | 0.43 | 0.22 | 0.61 |
(二)稀释每股收益 | 0.64 | 0.43 | 0.22 | 0.61 |
九、综合收益总额 | 310,378,289.65 | 208,679,072.52 | 96,014,594.59 | 326,272,670.92 |
归属于母公司股东的综合收益总额 | 333,725,267.69 | 221,719,945.82 | 105,085,733.78 | 314,213,861.03 |
归属于少数股东的综合收益总额 | -23,346,978.04 | -13,040,873.3 | -9,071,139.19 | 12,058,809.89 |
公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-22 |
审计意见(境内) | 标准无保留意见 |