流通市值:383.98亿 | 总市值:443.54亿 | ||
流通股本:6.80亿 | 总股本:7.86亿 |
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 | 1,124,761,573 | 4,535,404,459.13 | 3,414,275,264.56 | 2,210,936,110.91 |
营业收入 | 1,124,761,573 | 4,535,404,459.13 | 3,414,275,264.56 | 2,210,936,110.91 |
二、营业总成本 | 643,259,211.97 | 2,541,337,933.56 | 1,872,555,539.35 | 1,197,964,697.96 |
营业成本 | 359,759,644.98 | 1,266,534,910.43 | 944,277,061.1 | 605,533,588.41 |
税金及附加 | 8,578,127.78 | 16,002,869.06 | 13,343,581.18 | 9,106,534.33 |
销售费用 | 159,882,804.7 | 714,611,979.2 | 522,483,079 | 334,010,160.37 |
管理费用 | 28,297,490.41 | 125,348,916.39 | 88,485,210.28 | 57,554,228.2 |
研发费用 | 101,897,244.82 | 453,588,002.69 | 327,397,980.58 | 204,352,338.65 |
财务费用 | -15,156,100.72 | -34,748,744.21 | -23,431,372.79 | -12,592,152 |
其中:利息费用 | 93,531.02 | 421,946.41 | 310,442.48 | 194,875.19 |
其中:利息收入 | 5,553,116.92 | 18,629,846.22 | 13,339,579.96 | 10,342,866.94 |
加:公允价值变动收益 | 6,745,784.04 | 28,942,845.91 | 18,726,456.4 | 12,382,948.8 |
加:投资收益 | 3,353,406.04 | 89,525,567.66 | 48,732,881.39 | 36,440,286.67 |
资产处置收益 | - | 15,292.25 | 33,973.67 | - |
信用减值损失(新) | -10,185,502.3 | -27,870,818.95 | -19,627,544.59 | -14,575,987.93 |
其他收益 | 15,265,085.95 | 26,502,428.37 | 12,187,140.93 | 11,170,792.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 496,681,134.76 | 2,111,181,840.81 | 1,601,772,633.01 | 1,058,389,452.98 |
加:营业外收入 | 22,770.18 | 689,212.85 | 430,401.35 | 52,176.13 |
减:营业外支出 | 854,080.98 | 18,674,213.17 | 18,225,317.06 | 18,141,160.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 495,849,823.96 | 2,093,196,840.49 | 1,583,977,717.3 | 1,040,300,469.01 |
减:所得税费用 | 58,337,874.71 | 264,740,222.22 | 200,386,440.37 | 137,151,431.2 |
六、净利润 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 | 903,149,037.81 |
持续经营净利润 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 | 903,149,037.81 |
归属于母公司股东的净利润 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 | 903,149,037.81 |
(一)基本每股收益 | 0.56 | 2.33 | 1.76 | 1.15 |
(二)稀释每股收益 | 0.56 | 2.33 | 1.76 | 1.15 |
八、其他综合收益 | -10,252,781.44 | -10,980,431.11 | -23,081,708.71 | -16,438,584.74 |
归属于母公司股东的其他综合收益 | -10,252,781.44 | -10,980,431.11 | -23,081,708.71 | -16,438,584.74 |
九、综合收益总额 | 427,259,167.81 | 1,817,476,187.16 | 1,360,509,568.22 | 886,710,453.07 |
归属于母公司股东的综合收益总额 | 427,259,167.81 | 1,817,476,187.16 | 1,360,509,568.22 | 886,710,453.07 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |