流通市值:8.61亿 | 总市值:24.42亿 | ||
流通股本:3768.10万 | 总股本:1.07亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 | 177,331,189.58 |
营业收入 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 | 177,331,189.58 |
二、营业总成本 | 865,401,766.92 | 565,011,260.75 | 381,383,233.29 | 161,671,829.51 |
营业成本 | 754,974,315.38 | 482,880,325.34 | 326,377,596.15 | 136,528,199.25 |
税金及附加 | 12,816,932.01 | 8,042,775.47 | 4,913,446.3 | 2,368,360.16 |
销售费用 | 14,941,650.03 | 18,128,822.8 | 12,432,848.36 | 5,374,094.51 |
管理费用 | 71,183,814.39 | 47,321,293.38 | 31,430,660.97 | 14,201,143.26 |
研发费用 | 16,757,128.02 | 12,349,984.32 | 8,650,014.91 | 4,307,492.04 |
财务费用 | -5,272,072.91 | -3,711,940.56 | -2,421,333.4 | -1,107,459.71 |
其中:利息费用 | 2,298,979.86 | 1,492,828.43 | 619,890.28 | 213,891.33 |
其中:利息收入 | 7,863,005.25 | 5,700,253.26 | 3,127,842.25 | 1,443,793.9 |
加:公允价值变动收益 | 985,123.35 | 744,246.61 | 85,013.71 | 60,410.96 |
加:投资收益 | 2,096,786.31 | 2,026,432.79 | 2,018,419.09 | 1,104,594.19 |
资产处置收益 | 7,508,206.58 | 71,041 | 44,614.29 | 34,530.25 |
资产减值损失(新) | -2,623,927.86 | 21,991.3 | 231,883.35 | - |
信用减值损失(新) | -4,798,967.86 | 4,135,534.72 | 1,288,375.28 | 3,422,591 |
其他收益 | 10,295,574.47 | 7,612,653.69 | 4,567,365.38 | 1,721,074.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 155,657,816.82 | 104,242,242.94 | 65,384,087.69 | 22,002,561.24 |
加:营业外收入 | 3,069,621.92 | 403,473.69 | 259,768.54 | 61,656.3 |
减:营业外支出 | 1,175,897.15 | 800,533.61 | 55,708.04 | 1,500 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 157,551,541.59 | 103,845,183.02 | 65,588,148.19 | 22,062,717.54 |
减:所得税费用 | 22,183,394.28 | 11,832,751.16 | 6,275,262.69 | 3,665,321.99 |
六、净利润 | 135,368,147.31 | 92,012,431.86 | 59,312,885.5 | 18,397,395.55 |
持续经营净利润 | 135,368,147.31 | 89,937,344.94 | 59,312,885.5 | 18,397,395.55 |
终止经营净利润 | - | 2,075,086.92 | - | - |
归属于母公司股东的净利润 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 | 18,582,375.84 |
少数股东损益 | -438,837.43 | 65,281.07 | 198,015.49 | -184,980.29 |
(一)基本每股收益 | 1.27 | 0.86 | 0.55 | 0.17 |
(二)稀释每股收益 | 1.27 | 0.86 | 0.55 | 0.17 |
九、综合收益总额 | 135,368,147.31 | 92,012,431.86 | 59,312,885.5 | 18,397,395.55 |
归属于母公司股东的综合收益总额 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 | 18,582,375.84 |
归属于少数股东的综合收益总额 | -438,837.43 | 65,281.07 | 198,015.49 | -184,980.29 |
公告日期 | 2024-04-20 | 2023-10-21 | 2023-08-23 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |