流通市值:442.07亿 | 总市值:509.30亿 | ||
流通股本:6.82亿 | 总股本:7.86亿 |
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 | 2,184,828,547.37 | 1,124,761,573 | 4,535,404,459.13 | 3,414,275,264.56 |
营业收入 | 2,184,828,547.37 | 1,124,761,573 | 4,535,404,459.13 | 3,414,275,264.56 |
二、营业总成本 | 1,348,573,458.52 | 643,259,211.97 | 2,541,337,933.56 | 1,872,555,539.35 |
营业成本 | 689,592,962.17 | 359,759,644.98 | 1,266,534,910.43 | 944,277,061.1 |
税金及附加 | 21,564,071.58 | 8,578,127.78 | 16,002,869.06 | 13,343,581.18 |
销售费用 | 369,976,929.62 | 159,882,804.7 | 714,611,979.2 | 522,483,079 |
管理费用 | 59,249,087.81 | 28,297,490.41 | 125,348,916.39 | 88,485,210.28 |
研发费用 | 237,188,096.62 | 101,897,244.82 | 453,588,002.69 | 327,397,980.58 |
财务费用 | -28,997,689.28 | -15,156,100.72 | -34,748,744.21 | -23,431,372.79 |
其中:利息费用 | 239,898.51 | 93,531.02 | 421,946.41 | 310,442.48 |
其中:利息收入 | 14,587,571.64 | 5,553,116.92 | 18,629,846.22 | 13,339,579.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,807,795.88 | 6,745,784.04 | 28,942,845.91 | 18,726,456.4 |
加:投资收益 | 24,219,349.54 | 3,353,406.04 | 89,525,567.66 | 48,732,881.39 |
资产处置收益 | - | - | 15,292.25 | 33,973.67 |
信用减值损失(新) | -14,293,195.53 | -10,185,502.3 | -27,870,818.95 | -19,627,544.59 |
其他收益 | 24,120,461 | 15,265,085.95 | 26,502,428.37 | 12,187,140.93 |
四、营业利润 | 877,109,499.74 | 496,681,134.76 | 2,111,181,840.81 | 1,601,772,633.01 |
加:营业外收入 | 74,420.62 | 22,770.18 | 689,212.85 | 430,401.35 |
减:营业外支出 | 1,972,082.02 | 854,080.98 | 18,674,213.17 | 18,225,317.06 |
五、利润总额 | 875,211,838.34 | 495,849,823.96 | 2,093,196,840.49 | 1,583,977,717.3 |
减:所得税费用 | 104,139,303.15 | 58,337,874.71 | 264,740,222.22 | 200,386,440.37 |
六、净利润 | 771,072,535.19 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 771,072,535.19 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 771,072,535.19 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 |
扣除非经常损益后的净利润 | 725,809,595.81 | 416,658,655.65 | 1,720,490,659.23 | 1,330,973,601.13 |
七、每股收益 | ||||
(一)基本每股收益 | 0.98 | 0.56 | 2.33 | 1.76 |
(二)稀释每股收益 | 0.98 | 0.56 | 2.33 | 1.76 |
八、其他综合收益 | -15,245,518.42 | -10,252,781.44 | -10,980,431.11 | -23,081,708.71 |
归属于母公司股东的其他综合收益 | -15,245,518.42 | -10,252,781.44 | -10,980,431.11 | -23,081,708.71 |
九、综合收益总额 | 755,827,016.77 | 427,259,167.81 | 1,817,476,187.16 | 1,360,509,568.22 |
归属于母公司股东的综合收益总额 | 755,827,016.77 | 427,259,167.81 | 1,817,476,187.16 | 1,360,509,568.22 |
公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |