流通市值:361.08亿 | 总市值:361.08亿 | ||
流通股本:13.93亿 | 总股本:13.93亿 |
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 | 1,401,382,650.48 | 5,072,201,796.71 | 3,821,116,880.91 | 2,547,013,654.9 |
营业收入 | 1,401,382,650.48 | 5,072,201,796.71 | 3,821,116,880.91 | 2,547,013,654.9 |
二、营业总成本 | 977,822,449.92 | 3,731,316,768.12 | 2,749,507,379.15 | 1,841,739,324.92 |
营业成本 | 823,943,573.29 | 3,102,647,105.78 | 2,349,104,044.44 | 1,598,229,355.61 |
税金及附加 | 19,068,973.47 | 48,849,159.77 | 44,724,410.95 | 25,580,699.03 |
销售费用 | 6,187,142.47 | 27,817,231.71 | 20,049,975.23 | 14,930,437.56 |
管理费用 | 89,538,588.68 | 371,730,352.96 | 254,545,957.78 | 155,960,049.22 |
研发费用 | 41,624,736.82 | 197,872,620.64 | 100,262,079.68 | 62,938,273.52 |
财务费用 | -2,540,564.81 | -17,599,702.74 | -19,179,088.93 | -15,899,490.02 |
其中:利息费用 | -1,802,713.53 | 6,331,218.64 | -208,646.91 | 122,232.26 |
其中:利息收入 | 4,816,334.65 | 23,170,294.97 | 18,734,045.18 | 15,950,366.83 |
加:投资收益 | -10,016,571.09 | -7,008,083.27 | 1,654,053.01 | 2,246,304.4 |
资产处置收益 | -2,956.24 | 14,683,772.26 | -2,684.24 | -2,684.24 |
资产减值损失(新) | - | -9,425,547.06 | - | - |
信用减值损失(新) | 15,000 | -12,881,869.99 | -18,535,119.02 | -18,534,619.02 |
其他收益 | 10,776,209.52 | 30,616,282.85 | 19,657,424.11 | 15,581,665.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 424,331,882.75 | 1,356,869,583.38 | 1,074,383,175.62 | 704,564,996.42 |
加:营业外收入 | 611,199.27 | 881,912.29 | 90,523.52 | 84,117.81 |
减:营业外支出 | 2,030,989.63 | 447,159.68 | 147,784.38 | 138,455.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 422,912,092.39 | 1,357,304,335.99 | 1,074,325,914.76 | 704,510,659.04 |
减:所得税费用 | 62,283,146 | 187,818,551.56 | 152,567,098.63 | 93,783,748.99 |
六、净利润 | 360,628,946.39 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 |
持续经营净利润 | 360,628,946.39 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 |
归属于母公司股东的净利润 | 357,806,056.28 | 1,152,682,648.58 | 911,969,183.59 | 603,598,782.67 |
少数股东损益 | 2,822,890.12 | 16,803,135.85 | 9,789,632.54 | 7,128,127.38 |
(一)基本每股收益 | 0.26 | 0.83 | 0.66 | 0.43 |
(二)稀释每股收益 | 0.26 | 0.83 | 0.66 | 0.43 |
九、综合收益总额 | 355,746,931.01 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 |
归属于母公司股东的综合收益总额 | 352,924,040.9 | 1,152,682,648.58 | 911,969,183.59 | 603,598,782.67 |
归属于少数股东的综合收益总额 | 2,822,890.12 | 16,803,135.85 | 9,789,632.54 | 7,128,127.38 |
公告日期 | 2025-04-26 | 2025-03-15 | 2024-10-19 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |