流通市值:1035.98亿 | 总市值:2021.54亿 | ||
流通股本:2.76亿 | 总股本:5.38亿 |
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 | 1,779,405,283.66 | 748,187,189.04 | 4,186,794,650.06 | 2,334,720,341.07 |
营业收入 | 1,779,405,283.66 | 748,187,189.04 | 4,186,794,650.06 | 2,334,720,341.07 |
二、营业总成本 | 1,240,143,639.11 | 634,522,687.8 | 2,318,296,525.7 | 1,662,362,311.53 |
营业成本 | 232,245,888.96 | 117,481,635.58 | 443,397,835.91 | 334,166,318.79 |
税金及附加 | 39,810,695.99 | 19,845,216.54 | 74,144,530.31 | 38,167,694.22 |
销售费用 | 334,869,374.36 | 165,849,862.89 | 592,058,501.29 | 397,220,623.78 |
管理费用 | 124,445,975.45 | 63,199,471.09 | 221,376,791.84 | 175,394,532.88 |
研发费用 | 580,695,229.82 | 290,753,816.76 | 1,193,243,542.03 | 884,728,786.67 |
财务费用 | -71,923,525.47 | -22,607,315.06 | -205,924,675.68 | -167,315,644.81 |
其中:利息费用 | - | - | 21,590.11 | 21,590.11 |
其中:利息收入 | 70,132,817.22 | 23,358,357.72 | 205,681,102.71 | 170,964,658.32 |
三、其他经营收益 | ||||
加:投资收益 | 558,004.37 | 155,035.44 | 20,973,456.19 | 321,901.69 |
信用减值损失(新) | -1,094,513.53 | -3,718,335.1 | 1,092,789.27 | -107,670.58 |
其他收益 | 38,946,361.21 | 22,245,422.22 | 76,329,585 | 36,782,011.03 |
四、营业利润 | 577,671,496.6 | 132,346,623.8 | 1,966,893,954.82 | 709,354,271.68 |
加:营业外收入 | 64,000 | - | - | - |
减:营业外支出 | 340,137.25 | 164,121.66 | 1,949,694.64 | 537,046.84 |
五、利润总额 | 577,395,359.35 | 132,182,502.14 | 1,964,944,260.18 | 708,817,224.84 |
减:所得税费用 | 75,464,031.19 | 11,728,959.8 | 141,666,065.8 | 57,899,855.84 |
六、净利润 | 501,931,328.16 | 120,453,542.34 | 1,823,278,194.38 | 650,917,369 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 501,931,328.16 | 120,453,542.34 | 1,823,278,194.38 | 650,917,369 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 501,859,087.71 | 120,393,590.22 | 1,823,266,690.03 | 650,963,893.65 |
少数股东损益 | 72,240.45 | 59,952.12 | 11,504.35 | -46,524.65 |
扣除非经常损益后的净利润 | 484,395,150.84 | 112,534,527.21 | 1,764,896,337.92 | 631,037,084.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.93 | 0.22 | 3.39 | 1.21 |
(二)稀释每股收益 | 0.93 | 0.22 | 3.39 | 1.21 |
八、其他综合收益 | -6,613,536.58 | -1,788,290.94 | 14,419,316.4 | -5,526,135.39 |
归属于母公司股东的其他综合收益 | -6,613,536.58 | -1,788,290.94 | 14,419,316.4 | -5,526,135.39 |
九、综合收益总额 | 495,317,791.58 | 118,665,251.4 | 1,837,697,510.78 | 645,391,233.61 |
归属于母公司股东的综合收益总额 | 495,245,551.13 | 118,605,299.28 | 1,837,686,006.43 | 645,437,758.26 |
归属于少数股东的综合收益总额 | 72,240.45 | 59,952.12 | 11,504.35 | -46,524.65 |
公告日期 | 2025-08-23 | 2025-04-25 | 2025-02-25 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |