流通市值:223.97亿 | 总市值:288.09亿 | ||
流通股本:7.35亿 | 总股本:9.45亿 |
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 | 1,731,520,814.31 | 823,874,564.84 | 3,337,642,949.46 | 2,425,738,703.28 |
营业收入 | 1,731,520,814.31 | 823,874,564.84 | 3,337,642,949.46 | 2,425,738,703.28 |
二、营业总成本 | 1,360,293,176.71 | 657,519,712.92 | 2,675,087,793.48 | 1,958,501,709.57 |
营业成本 | 879,012,396.75 | 421,660,340.82 | 1,772,953,930.41 | 1,298,963,587.84 |
税金及附加 | 16,684,037.84 | 7,779,172.28 | 25,519,146.69 | 17,973,122.5 |
销售费用 | 66,841,643.06 | 32,705,780.94 | 128,212,761.64 | 97,843,113.67 |
管理费用 | 139,197,706.95 | 71,371,850.61 | 274,167,095.28 | 190,066,705.32 |
研发费用 | 249,530,092.51 | 120,849,032.1 | 462,445,623.49 | 335,928,230.29 |
财务费用 | 9,027,299.6 | 3,153,536.17 | 11,789,235.97 | 17,726,949.95 |
其中:利息费用 | 22,967,108.52 | 7,586,149.17 | 29,840,014.02 | 21,775,145.21 |
其中:利息收入 | 4,974,424.37 | 2,033,832.84 | 7,828,526.03 | 6,298,599.04 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,780,235.75 | 994,670.25 | 12,768,409.49 | 1,962,143.1 |
加:投资收益 | 4,199,245.64 | 2,150,653.24 | 25,771,666.13 | 7,609,623.39 |
资产处置收益 | 163,009.6 | 197,989.25 | 2,075,040.55 | 12,912,423.55 |
资产减值损失(新) | -1,065,448.47 | -304,247.59 | -36,254,328.67 | -1,069,350.2 |
信用减值损失(新) | -1,986,390.58 | 112,014.25 | -23,118,774.47 | -3,611,988.23 |
其他收益 | 32,007,584.97 | 13,960,001.55 | 72,876,528.8 | 46,021,271.96 |
四、营业利润 | 406,325,874.51 | 183,465,932.87 | 716,673,697.81 | 531,061,117.28 |
加:营业外收入 | 243,977.75 | 159,004.71 | 920,965.37 | 793,318.83 |
减:营业外支出 | 444,090.06 | 217,638.42 | 2,327,415.43 | 987,659.03 |
五、利润总额 | 406,125,762.2 | 183,407,299.16 | 715,267,247.75 | 530,866,777.08 |
减:所得税费用 | 41,646,344.8 | 15,008,920.84 | 76,469,091.09 | 58,743,465.33 |
六、净利润 | 364,479,417.4 | 168,398,378.32 | 638,798,156.66 | 472,123,311.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 364,479,417.4 | 168,398,378.32 | 638,798,156.66 | 472,123,311.75 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 311,042,363.19 | 140,992,818.63 | 520,696,454.43 | 376,322,650.86 |
少数股东损益 | 53,437,054.21 | 27,405,559.69 | 118,101,702.23 | 95,800,660.89 |
扣除非经常损益后的净利润 | 293,751,951.04 | 134,879,364.18 | 468,805,021.14 | 343,378,518.01 |
七、每股收益 | ||||
(一)基本每股收益 | 0.33 | 0.15 | 0.56 | 0.4 |
(二)稀释每股收益 | 0.33 | 0.15 | 0.55 | 0.4 |
八、其他综合收益 | 637,253.21 | 183,958.31 | -79,060.35 | 428,613.98 |
归属于母公司股东的其他综合收益 | 637,253.21 | 183,958.31 | -79,060.35 | 428,613.98 |
九、综合收益总额 | 365,116,670.61 | 168,582,336.63 | 638,719,096.31 | 472,551,925.73 |
归属于母公司股东的综合收益总额 | 311,679,616.4 | 141,176,776.94 | 520,617,394.08 | 376,751,264.84 |
归属于少数股东的综合收益总额 | 53,437,054.21 | 27,405,559.69 | 118,101,702.23 | 95,800,660.89 |
公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |