流通市值:440.39亿 | 总市值:459.18亿 | ||
流通股本:5.93亿 | 总股本:6.18亿 |
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 | 1,818,780,295.23 | 789,561,054.7 | 3,346,983,120.66 | 2,444,835,135.79 |
营业收入 | 1,818,780,295.23 | 789,561,054.7 | 3,346,983,120.66 | 2,444,835,135.79 |
二、营业总成本 | 1,603,889,122.96 | 737,852,432.08 | 2,812,657,078.77 | 2,066,278,552.58 |
营业成本 | 906,450,527.19 | 402,160,323.49 | 1,624,468,592.32 | 1,169,435,582.71 |
税金及附加 | 8,371,512.7 | 4,308,433.34 | 12,819,533.13 | 8,712,915.88 |
销售费用 | 131,594,566.23 | 62,452,337.88 | 234,184,407.56 | 180,703,873.92 |
管理费用 | 59,902,664.54 | 28,638,218.14 | 105,543,180.5 | 79,663,199.44 |
研发费用 | 507,521,190.33 | 245,722,901.6 | 870,746,770.34 | 648,769,567.82 |
财务费用 | -9,951,338.03 | -5,429,782.37 | -35,105,405.08 | -21,006,587.19 |
其中:利息费用 | 2,094,376.84 | 898,557.48 | 2,241,687.64 | 1,574,415.17 |
其中:利息收入 | 12,545,329.18 | 6,003,840.54 | 31,686,800.46 | 25,183,918.34 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 14,011,767.58 | 21,881,226.31 | 10,553,912.29 | 6,353,750.67 |
加:投资收益 | 42,414,038.59 | 5,043,224.4 | 31,177,989.32 | 19,733,153.91 |
资产处置收益 | 1,008,696.39 | 902,988.84 | 3,283,020.92 | 3,323,507.42 |
资产减值损失(新) | -84,490,778.76 | -33,297,728.08 | -131,033,725.88 | -97,143,815.89 |
信用减值损失(新) | -546,700.29 | 2,021,934.98 | -1,086,278.51 | -161,144.61 |
其他收益 | 38,839,334.39 | 20,192,124.96 | 37,843,647.12 | 21,458,531.16 |
四、营业利润 | 226,127,530.17 | 68,452,394.03 | 485,064,607.15 | 332,120,565.87 |
加:营业外收入 | 59,021.46 | 35,104.83 | 140,729.12 | 55,000.13 |
减:营业外支出 | 272,343.83 | 108.89 | 423,103.23 | 240,018.47 |
五、利润总额 | 225,914,207.8 | 68,487,389.97 | 484,782,233.04 | 331,935,547.53 |
减:所得税费用 | 32,241,900.56 | 9,829,269.12 | -6,378,999.42 | 54,635,362.59 |
六、净利润 | 193,672,307.24 | 58,658,120.85 | 491,161,232.46 | 277,300,184.94 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 193,672,307.24 | 58,658,120.85 | 491,161,232.46 | 277,300,184.94 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 200,839,149.29 | 59,766,696.38 | 500,247,943.1 | 284,901,627.51 |
少数股东损益 | -7,166,842.05 | -1,108,575.53 | -9,086,710.64 | -7,601,442.57 |
扣除非经常损益后的净利润 | 134,439,526.94 | 33,964,223.73 | 451,159,069.34 | 248,632,429.14 |
七、每股收益 | ||||
(一)基本每股收益 | 0.33 | 0.13 | 1.06 | 0.61 |
(二)稀释每股收益 | 0.32 | 0.13 | 1.06 | 0.6 |
八、其他综合收益 | -1,604,645.43 | -377,764.51 | 4,806,216.26 | -3,891,088.15 |
归属于母公司股东的其他综合收益 | -1,604,645.43 | -377,764.51 | 4,806,216.26 | -3,891,088.15 |
九、综合收益总额 | 192,067,661.81 | 58,280,356.34 | 495,967,448.72 | 273,409,096.79 |
归属于母公司股东的综合收益总额 | 199,234,503.86 | 59,388,931.87 | 505,054,159.36 | 281,010,539.36 |
归属于少数股东的综合收益总额 | -7,166,842.05 | -1,108,575.53 | -9,086,710.64 | -7,601,442.57 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |