流通市值:123.00亿 | 总市值:123.00亿 | ||
流通股本:5.33亿 | 总股本:5.33亿 |
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 | 1,428,744,599.17 | 853,160,085.29 | 3,480,231,502 | 2,595,761,797.97 |
营业收入 | 1,428,744,599.17 | 853,160,085.29 | 3,480,231,502 | 2,595,761,797.97 |
二、营业总成本 | 696,649,602.17 | 398,157,264.99 | 2,098,279,251.48 | 1,642,670,219.82 |
营业成本 | 692,424,996.43 | 379,607,042.11 | 2,036,279,176.9 | 1,592,875,547.97 |
税金及附加 | 14,942,513.89 | 8,653,803.25 | 23,991,089.32 | 11,255,939.92 |
销售费用 | 3,652,274.59 | 1,987,982.77 | 7,516,169.26 | 5,002,891.18 |
管理费用 | 16,814,022.44 | 10,778,545.92 | 33,066,610.97 | 23,647,136.7 |
研发费用 | 11,155,672.05 | 4,003,700.33 | 20,587,972.97 | 16,550,543.03 |
财务费用 | -42,339,877.23 | -6,873,809.39 | -23,161,767.94 | -6,661,838.98 |
其中:利息费用 | 8,827.78 | 8,827.78 | 4,529,235.26 | 4,527,974.15 |
其中:利息收入 | 14,520,115.44 | 6,817,938.05 | 13,217,441.32 | 8,314,184.43 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,685,641.85 | - | - | 4,254,903.37 |
加:投资收益 | 3,867,860.35 | 821,365.51 | 7,524,360.11 | -1,680,870.29 |
资产处置收益 | - | - | -5,875.63 | - |
资产减值损失(新) | -4,379,886.31 | -724,086.21 | -6,704,673.86 | -1,664,421.14 |
信用减值损失(新) | 592,541.97 | -676,227.3 | 4,467,546.89 | 3,666,855.9 |
其他收益 | 3,085,070.1 | 2,386,871.53 | 14,509,430.66 | 13,190,474.23 |
四、营业利润 | 738,946,224.96 | 456,810,743.83 | 1,401,743,038.69 | 970,858,520.22 |
加:营业外收入 | 11,063.31 | 5,980.95 | 295,690.12 | 23,729.89 |
减:营业外支出 | 231,278.6 | 211,471.35 | 5,272,815.43 | 675,008.14 |
五、利润总额 | 738,726,009.67 | 456,605,253.43 | 1,396,765,913.38 | 970,207,241.97 |
减:所得税费用 | 108,796,088.28 | 68,092,685.54 | 206,882,068.22 | 145,339,261.44 |
六、净利润 | 629,929,921.39 | 388,512,567.89 | 1,189,883,845.16 | 824,867,980.53 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 629,929,921.39 | 388,512,567.89 | 1,189,883,845.16 | 824,867,980.53 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 630,005,990.33 | 388,521,351.01 | 1,189,892,498.7 | 824,867,980.53 |
少数股东损益 | -76,068.94 | -8,783.12 | -8,653.54 | - |
扣除非经常损益后的净利润 | 622,959,391.54 | 387,489,712.31 | 1,183,853,378.22 | 820,275,509.7 |
七、每股收益 | ||||
(一)基本每股收益 | 1.2 | 0.73 | 2.35 | 1.64 |
(二)稀释每股收益 | 1.18 | 0.73 | 2.34 | 1.64 |
八、其他综合收益 | 403,069.39 | 26,777.68 | -5,253.06 | - |
归属于母公司股东的其他综合收益 | 282,148.56 | 18,744.37 | -3,677.12 | - |
九、综合收益总额 | 630,332,990.78 | 388,539,345.57 | 1,189,878,592.1 | 824,867,980.53 |
归属于母公司股东的综合收益总额 | 630,288,138.89 | 388,540,095.38 | 1,189,888,821.58 | 824,867,980.53 |
归属于少数股东的综合收益总额 | 44,851.89 | -749.81 | -10,229.48 | - |
公告日期 | 2025-08-01 | 2025-04-21 | 2025-04-16 | 2024-10-16 |
审计意见(境内) | 标准无保留意见 |