流通市值:890.80亿 | 总市值:891.06亿 | ||
流通股本:4.21亿 | 总股本:4.21亿 |
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 | 2,045,843,090.62 | 884,962,635.69 | 3,136,370,678.42 | 2,159,606,597.14 |
营业收入 | 2,045,843,090.62 | 884,962,635.69 | 3,136,370,678.42 | 2,159,606,597.14 |
二、营业总成本 | 1,535,136,503.21 | 679,722,127.45 | 2,638,403,450.68 | 1,866,184,665.65 |
营业成本 | 1,180,610,604.64 | 522,602,812.96 | 1,957,483,705.81 | 1,371,027,299.22 |
税金及附加 | 21,681,107.67 | 16,654,733.54 | 11,722,939.36 | 7,934,364.35 |
销售费用 | 33,342,321.87 | 13,501,591.7 | 63,992,126.33 | 41,955,878.53 |
管理费用 | 47,546,131.87 | 21,495,077.91 | 101,644,729.58 | 68,201,195.12 |
研发费用 | 279,065,738.42 | 119,860,954.03 | 564,299,744.08 | 405,932,344.4 |
财务费用 | -27,109,401.26 | -14,393,042.69 | -60,739,794.48 | -28,866,415.97 |
其中:利息费用 | 1,354,857.21 | 613,847.85 | 1,336,884.63 | 958,614.86 |
其中:利息收入 | 28,507,440.08 | 13,826,912.98 | 47,016,450.42 | 32,115,117.64 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,536,582.57 | -1,126,516.09 | 39,625,984.17 | 2,271,477.95 |
加:投资收益 | 4,474,811.65 | 3,479,359.38 | 4,721,326.65 | 3,491,701.47 |
资产减值损失(新) | - | - | -24,810,044.66 | -417.4 |
信用减值损失(新) | -275,246.08 | -344,890.04 | 1,082,099.66 | -1,522,438.53 |
其他收益 | 65,734,782.8 | 17,933,630.78 | 92,625,955.78 | 57,246,537.91 |
四、营业利润 | 582,177,518.35 | 225,182,092.27 | 611,212,549.34 | 354,908,792.89 |
加:营业外收入 | 93,460.61 | 3,774.31 | 1,466,398.6 | 426,134.85 |
减:营业外支出 | 2,654,421.93 | 1,181,827.35 | 824,246.52 | 338,175.61 |
五、利润总额 | 579,616,557.03 | 224,004,039.23 | 611,854,701.42 | 354,996,752.13 |
减:所得税费用 | 48,470,474.12 | 14,524,592.25 | 16,992,491.15 | 3,287,732.2 |
六、净利润 | 531,146,082.91 | 209,479,446.98 | 594,862,210.27 | 351,709,019.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 531,146,082.91 | 209,479,446.98 | 594,862,210.27 | 351,709,019.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 531,146,082.91 | 209,479,446.98 | 594,862,210.27 | 351,709,019.93 |
扣除非经常损益后的净利润 | 515,751,689.47 | 207,948,152.69 | 538,394,517.62 | 343,463,917.03 |
七、每股收益 | ||||
(一)基本每股收益 | 1.27 | 0.5 | 1.42 | 0.84 |
(二)稀释每股收益 | 1.26 | 0.5 | 1.42 | 0.84 |
八、其他综合收益 | -70,495.63 | -16,375.89 | 106,632.37 | -22,465.43 |
归属于母公司股东的其他综合收益 | -70,495.63 | -16,375.89 | 106,632.37 | -22,465.43 |
九、综合收益总额 | 531,075,587.28 | 209,463,071.09 | 594,968,842.64 | 351,686,554.5 |
归属于母公司股东的综合收益总额 | 531,075,587.28 | 209,463,071.09 | 594,968,842.64 | 351,686,554.5 |
公告日期 | 2025-08-19 | 2025-04-23 | 2025-04-23 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |