流通市值:206.04亿 | 总市值:206.04亿 | ||
流通股本:7204.11万 | 总股本:7204.11万 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,135,663,700.45 | 3,695,682,593.56 | 2,818,281,672.62 | 1,959,649,131.75 |
营业收入 | 1,135,663,700.45 | 3,695,682,593.56 | 2,818,281,672.62 | 1,959,649,131.75 |
二、营业总成本 | 750,759,292.13 | 2,389,403,151.73 | 1,924,588,998.07 | 1,282,294,987.13 |
营业成本 | 103,471,637.66 | 448,479,228.99 | 325,092,540.81 | 230,937,298.45 |
税金及附加 | 6,886,470.39 | 24,707,911.51 | 18,685,564.49 | 12,091,873.72 |
销售费用 | 360,008,024.21 | 980,482,774.25 | 785,733,564.97 | 537,604,809.95 |
管理费用 | 110,666,311.4 | 312,182,573.76 | 265,883,832.39 | 180,079,270.17 |
研发费用 | 180,502,566.99 | 757,625,465.26 | 583,437,384.8 | 391,149,398.94 |
财务费用 | -10,775,718.52 | -134,074,802.04 | -54,243,889.39 | -69,567,664.1 |
其中:利息费用 | 349,860.99 | 1,639,894.15 | 1,296,474.67 | 896,207.32 |
其中:利息收入 | 13,865,846.89 | 100,167,430.25 | 61,181,257.52 | 49,338,496.86 |
加:公允价值变动收益 | 3,366,576.11 | -11,816,645.41 | -24,709,181.26 | -2,268,121.06 |
加:投资收益 | 34,950,583.45 | 73,242,971.14 | 127,465,852.98 | 90,032,854.68 |
资产处置收益 | 40,036.11 | 21,837.84 | -45,243.12 | -15,567.1 |
资产减值损失(新) | -7,747,209.33 | -101,852,983.95 | -55,012,719.11 | -41,887,915.72 |
信用减值损失(新) | 613,678.2 | 347,177.32 | 268,433.57 | -407,959.61 |
其他收益 | 4,519,512 | 16,400,083.76 | 11,754,001.5 | 11,732,001.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 420,647,584.86 | 1,282,621,882.53 | 953,413,819.11 | 734,539,436.84 |
加:营业外收入 | 216,452.48 | 6,109,433.41 | 765,660.62 | 751,447.96 |
减:营业外支出 | 598,588.68 | 2,215,344.61 | 1,885,696.46 | 1,092,566.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 420,265,448.66 | 1,286,515,971.33 | 952,293,783.27 | 734,198,318.72 |
减:所得税费用 | 41,109,257.43 | 107,588,613.64 | 133,304,395.45 | 109,522,329.41 |
六、净利润 | 379,156,191.23 | 1,178,927,357.69 | 818,989,387.82 | 624,675,989.31 |
持续经营净利润 | 379,156,191.23 | 1,178,927,357.69 | 818,989,387.82 | 624,675,989.31 |
归属于母公司股东的净利润 | 283,308,836.76 | 944,919,757.13 | 657,501,185.66 | 517,827,593.16 |
少数股东损益 | 95,847,354.47 | 234,007,600.56 | 161,488,202.16 | 106,848,396.15 |
(一)基本每股收益 | 3.93 | 13.15 | 9.11 | 7.18 |
(二)稀释每股收益 | - | - | 9.11 | 7.18 |
八、其他综合收益 | -2,440,983.08 | 16,168,648.05 | -8,628,762.56 | 6,006,448.75 |
归属于母公司股东的其他综合收益 | -2,206,144.39 | 14,560,154.78 | -8,067,499.25 | 5,719,340.01 |
九、综合收益总额 | 376,715,208.15 | 1,195,096,005.74 | 810,360,625.26 | 630,682,438.06 |
归属于母公司股东的综合收益总额 | 281,102,692.37 | 959,479,911.91 | 649,433,686.41 | 523,546,933.17 |
归属于少数股东的综合收益总额 | 95,612,515.78 | 235,616,093.83 | 160,926,938.85 | 107,135,504.89 |
公告日期 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |