流通市值:120.78亿 | 总市值:587.18亿 | ||
流通股本:2.79亿 | 总股本:13.58亿 |
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 | 4,536,728,879 | 24,908,937,548 | 16,256,435,692 | 10,283,733,393 |
营业收入 | 4,536,728,879 | 24,908,937,548 | 16,256,435,692 | 10,283,733,393 |
二、营业总成本 | 3,829,332,660 | 21,248,316,414 | 13,934,320,573 | 8,988,288,524 |
营业成本 | 3,016,932,317 | 16,818,295,341 | 11,448,998,176 | 7,421,189,690 |
税金及附加 | 33,644,721 | 161,453,637 | 103,999,603 | 63,808,245 |
销售费用 | 108,515,182 | 589,179,188 | 324,853,942 | 203,545,797 |
管理费用 | 209,698,060 | 1,168,944,671 | 672,700,869 | 432,903,741 |
研发费用 | 523,230,356 | 2,656,671,063 | 1,534,294,907 | 944,888,068 |
财务费用 | -62,687,976 | -146,227,486 | -150,526,924 | -78,047,017 |
其中:利息费用 | 12,637,733 | 39,387,935 | 36,067,203 | 24,900,534 |
其中:利息收入 | 80,483,204 | 285,069,804 | 235,934,601 | 145,589,548 |
加:公允价值变动收益 | 7,189,397 | 43,848,229 | 31,905,486 | 27,776,390 |
加:投资收益 | 2,268,399 | 28,298,447 | 18,461,561 | 17,074,459 |
资产处置收益 | 5,699 | 22,949,946 | 3,060,953 | 2,958,532 |
资产减值损失(新) | -11,075,622 | -88,368,856 | -35,190,938 | -41,550,390 |
信用减值损失(新) | -31,029,947 | -307,061,034 | -186,539,718 | -96,203,151 |
其他收益 | 103,133,614 | 925,718,560 | 703,094,265 | 497,160,494 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 777,887,759 | 4,286,006,426 | 2,856,906,728 | 1,702,661,203 |
加:营业外收入 | 10,986,707 | 47,860,241 | 33,469,446 | 16,161,442 |
减:营业外支出 | 4,356,862 | 17,272,734 | 10,089,301 | 10,078,780 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 784,517,604 | 4,316,593,933 | 2,880,286,873 | 1,708,743,865 |
减:所得税费用 | 96,032,296 | 367,838,088 | 212,967,725 | 107,711,300 |
六、净利润 | 688,485,308 | 3,948,755,845 | 2,667,319,148 | 1,601,032,565 |
持续经营净利润 | 688,485,308 | 3,948,755,845 | 2,667,319,148 | 1,601,032,565 |
归属于母公司股东的净利润 | 631,266,879 | 3,702,585,914 | 2,501,185,911 | 1,506,841,018 |
少数股东损益 | 57,218,429 | 246,169,931 | 166,133,237 | 94,191,547 |
(一)基本每股收益 | 0.45 | 2.62 | 1.77 | 1.07 |
(二)稀释每股收益 | 0.45 | 2.62 | 1.77 | 1.07 |
八、其他综合收益 | 18,473,852 | 16,609,831 | 37,657,813 | 17,258,977 |
归属于母公司股东的其他综合收益 | 20,685,169 | 15,444,782 | 37,562,764 | 17,650,138 |
九、综合收益总额 | 706,959,160 | 3,965,365,676 | 2,704,976,961 | 1,618,291,542 |
归属于母公司股东的综合收益总额 | 651,952,048 | 3,718,030,696 | 2,538,748,675 | 1,524,491,156 |
归属于少数股东的综合收益总额 | 55,007,112 | 247,334,980 | 166,228,286 | 93,800,386 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |