流通市值:377.65亿 | 总市值:377.65亿 | ||
流通股本:2.88亿 | 总股本:2.88亿 |
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 | 495,841,731.2 | 1,735,455,070.67 | 1,300,790,203.14 | 883,586,052.18 |
营业收入 | 495,841,731.2 | 1,735,455,070.67 | 1,300,790,203.14 | 883,586,052.18 |
二、营业总成本 | 228,461,583.16 | 849,167,451.76 | 531,077,901.98 | 352,530,102.55 |
营业成本 | 110,296,445.28 | 348,199,065.22 | 239,011,837.38 | 165,413,947.81 |
税金及附加 | 6,590,907.67 | 23,439,037.3 | 17,134,698.1 | 11,154,244.73 |
销售费用 | 26,129,949.74 | 101,452,730.21 | 65,575,761.23 | 42,545,736.03 |
管理费用 | 29,544,454.24 | 121,299,611.03 | 76,737,177.54 | 46,121,074.34 |
研发费用 | 61,780,307.4 | 281,035,190.17 | 156,982,115.02 | 104,537,376.28 |
财务费用 | -5,880,481.17 | -26,258,182.17 | -24,363,687.29 | -17,242,276.64 |
其中:利息费用 | 973,321.49 | 199,509.25 | 143,114.85 | 97,715.87 |
其中:利息收入 | 6,880,476.39 | 26,241,491.06 | 24,447,845.65 | 17,246,269.08 |
加:公允价值变动收益 | 8,517,137.06 | 23,688,385.76 | 16,157,457.39 | 11,570,126.95 |
加:投资收益 | 7,025,409.5 | 23,014,549.42 | 18,547,327.7 | 9,440,560.42 |
资产处置收益 | 15,780.22 | 4,010.61 | 4,010.61 | 952.63 |
资产减值损失(新) | - | -35,973.42 | - | - |
信用减值损失(新) | 430,366.94 | -1,578,542.52 | 581,200.85 | 378,546.13 |
其他收益 | 21,402,467.77 | 104,859,978.88 | 54,823,524.78 | 40,208,736.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 304,771,309.53 | 1,036,240,027.64 | 859,825,822.49 | 592,654,872.03 |
加:营业外收入 | 38,003.35 | 289,854.29 | 97,228.05 | 97,225.11 |
减:营业外支出 | 33,254.55 | 643,836.41 | 1,368,739.94 | 958,842.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 304,776,058.33 | 1,035,886,045.52 | 858,554,310.6 | 591,793,254.43 |
减:所得税费用 | 45,677,180.94 | 103,905,415.91 | 85,605,156.26 | 63,196,112.45 |
六、净利润 | 259,098,877.39 | 931,980,629.61 | 772,949,154.34 | 528,597,141.98 |
持续经营净利润 | 259,098,877.39 | 931,980,629.61 | 772,949,154.34 | 528,597,141.98 |
归属于母公司股东的净利润 | 255,458,451.38 | 882,710,217.15 | 725,743,279.53 | 491,178,098.42 |
少数股东损益 | 3,640,426.01 | 49,270,412.46 | 47,205,874.81 | 37,419,043.56 |
(一)基本每股收益 | 1.24 | 4.3 | 3.53 | 2.39 |
(二)稀释每股收益 | 1.24 | 4.28 | 3.52 | 2.38 |
九、综合收益总额 | 259,098,877.39 | 931,980,629.61 | 772,949,154.34 | 528,597,141.98 |
归属于母公司股东的综合收益总额 | 255,458,451.38 | 882,710,217.15 | 725,743,279.53 | 491,178,098.42 |
归属于少数股东的综合收益总额 | 3,640,426.01 | 49,270,412.46 | 47,205,874.81 | 37,419,043.56 |
公告日期 | 2025-04-22 | 2025-04-03 | 2024-10-26 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |