流通市值:187.93亿 | 总市值:362.47亿 | ||
流通股本:5965.84万 | 总股本:1.15亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 858,703,187.63 | 366,465,963.91 | 1,442,831,399.69 | 988,391,498.12 |
营业收入 | 858,703,187.63 | 366,465,963.91 | 1,442,831,399.69 | 988,391,498.12 |
二、营业总成本 | 392,263,236 | 170,803,059.27 | 593,759,725.34 | 387,638,655.67 |
营业成本 | 80,059,525.05 | 36,235,023.96 | 115,199,689.85 | 75,436,159.62 |
税金及附加 | 12,742,937.39 | 4,747,580.76 | 11,100,457.51 | 6,804,928.54 |
销售费用 | 180,787,544.42 | 78,181,602.67 | 258,541,974.84 | 171,759,062.02 |
管理费用 | 68,496,261.12 | 30,267,601.7 | 127,369,723.95 | 83,189,976.3 |
研发费用 | 45,796,192.02 | 19,030,382.1 | 71,213,218.83 | 43,370,119.62 |
财务费用 | 4,380,776 | 2,340,868.08 | 10,334,660.36 | 7,078,409.57 |
其中:利息费用 | 3,996,344.32 | 2,255,310.11 | 10,490,652.66 | 7,587,269.45 |
其中:利息收入 | 393,048.81 | 211,678.96 | 1,034,367.19 | 772,239.4 |
三、其他经营收益 | ||||
加:投资收益 | 2,885,501.07 | 1,024,969.32 | 1,277,383.57 | 976,164.4 |
资产减值损失(新) | -10,822,324.14 | -2,102,097.17 | -13,872,526.14 | -3,472,105.73 |
信用减值损失(新) | -3,693,179.11 | 1,435,755.74 | -4,131,325.07 | -2,078,305.89 |
其他收益 | 7,605,759.58 | 2,991,854.02 | 21,965,364.57 | 14,150,800.84 |
四、营业利润 | 462,415,709.03 | 199,013,386.55 | 854,310,571.28 | 610,329,396.07 |
加:营业外收入 | 33,304.61 | 322.99 | 6,049,105.43 | 46,175.86 |
减:营业外支出 | 4,194,620.02 | 1,791,339.48 | 2,908,927.02 | 2,168,546.66 |
五、利润总额 | 458,254,393.62 | 197,222,370.06 | 857,450,749.69 | 608,207,025.27 |
减:所得税费用 | 67,543,224.26 | 29,041,423.68 | 126,276,216.02 | 88,281,772.38 |
六、净利润 | 390,711,169.36 | 168,180,946.38 | 731,174,533.67 | 519,925,252.89 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 390,711,169.36 | 168,180,946.38 | 731,174,533.67 | 519,925,252.89 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 392,057,939.84 | 168,530,398.04 | 732,301,620.38 | 519,948,617.6 |
少数股东损益 | -1,346,770.48 | -349,451.66 | -1,127,086.71 | -23,364.71 |
扣除非经常损益后的净利润 | 387,262,463.17 | 167,143,239.69 | 712,180,480.92 | 510,682,681.62 |
七、每股收益 | ||||
(一)基本每股收益 | 3.41 | 1.9 | 8.27 | 5.87 |
(二)稀释每股收益 | 3.41 | 1.9 | 8.27 | 5.87 |
九、综合收益总额 | 390,711,169.36 | 168,180,946.38 | 731,174,533.67 | 519,925,252.89 |
归属于母公司股东的综合收益总额 | 392,057,939.84 | 168,530,398.04 | 732,301,620.38 | 519,948,617.6 |
归属于少数股东的综合收益总额 | -1,346,770.48 | -349,451.66 | -1,127,086.71 | -23,364.71 |
公告日期 | 2025-08-11 | 2025-04-22 | 2025-04-21 | 2024-10-21 |
审计意见(境内) | 标准无保留意见 |