流通市值:31.11亿 | 总市值:34.76亿 | ||
流通股本:4.87亿 | 总股本:5.44亿 |
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 | 1,606,684,215.25 | 1,161,964,094.55 | 734,842,982.18 | 280,728,628.49 |
营业收入 | 1,606,684,215.25 | 1,161,964,094.55 | 734,842,982.18 | 280,728,628.49 |
二、营业总成本 | 1,398,715,762.39 | 1,010,041,447.52 | 650,042,917.01 | 252,414,081.26 |
营业成本 | 1,188,047,443.79 | 866,151,134.38 | 557,004,501.45 | 200,318,266.89 |
税金及附加 | 18,177,912.2 | 14,027,843.45 | 9,630,460.4 | 4,562,322.18 |
销售费用 | 56,393,618.4 | 36,926,449.66 | 24,156,003.8 | 11,345,294.43 |
管理费用 | 87,230,174.01 | 61,877,917.12 | 41,265,657.18 | 18,940,733.44 |
研发费用 | 61,321,202.74 | 45,861,078.02 | 29,384,260.49 | 14,123,865.66 |
财务费用 | -12,454,588.75 | -14,802,975.11 | -11,397,966.31 | 3,123,598.66 |
其中:利息费用 | 907,893.94 | 654,525.06 | 739,043.77 | 425,347.05 |
其中:利息收入 | 11,235,832.98 | 4,048,333.68 | 3,272,837.05 | 1,010,999.16 |
加:公允价值变动收益 | -62,773,021.39 | -58,576,336.4 | -43,488,844.68 | 346,158.77 |
加:投资收益 | 2,891,682.51 | 1,292,947.57 | 700,468.19 | 96,866.92 |
资产处置收益 | 636,299.22 | 7,768,058.43 | 7,768,058.43 | 0 |
资产减值损失(新) | -16,251,709.58 | -771,016.42 | -841,950.71 | 673,502.43 |
信用减值损失(新) | -11,098,440.95 | -7,055,970.4 | -6,435,151.32 | -3,303,875.52 |
其他收益 | 12,658,038.82 | 6,261,026.36 | 4,309,063.91 | 3,038,986.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 134,031,301.49 | 100,841,356.17 | 46,811,708.99 | 29,166,186.19 |
加:营业外收入 | 3,090,298.84 | 685,631.93 | 148,504.41 | 64,404.35 |
减:营业外支出 | 2,364,455.68 | 729,181.32 | 697,788.88 | 395,206.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 134,757,144.65 | 100,797,806.78 | 46,262,424.52 | 28,835,384.05 |
减:所得税费用 | 3,544,050.3 | 10,233,252.7 | 3,415,342.17 | 2,952,099.32 |
六、净利润 | 131,213,094.35 | 90,564,554.08 | 42,847,082.35 | 25,883,284.73 |
持续经营净利润 | 131,213,094.35 | 90,564,554.08 | 42,847,082.35 | 25,883,284.73 |
归属于母公司股东的净利润 | 128,774,943.25 | 88,198,786.99 | 41,356,801.66 | 25,298,056.47 |
少数股东损益 | 2,438,151.1 | 2,365,767.09 | 1,490,280.69 | 585,228.26 |
(一)基本每股收益 | 0.24 | 0.16 | 0.08 | 0.05 |
(二)稀释每股收益 | 0.24 | 0.16 | 0.08 | 0.05 |
八、其他综合收益 | 10,726,662.39 | -623,799.25 | 11,196,369.8 | -3,506,518.04 |
归属于母公司股东的其他综合收益 | 10,726,662.39 | -623,799.25 | 11,196,369.8 | -3,506,518.04 |
九、综合收益总额 | 141,939,756.74 | 89,940,754.83 | 54,043,452.15 | 22,376,766.69 |
归属于母公司股东的综合收益总额 | 139,501,605.64 | 87,574,987.74 | 52,553,171.46 | 21,791,538.43 |
归属于少数股东的综合收益总额 | 2,438,151.1 | 2,365,767.09 | 1,490,280.69 | 585,228.26 |
公告日期 | 2024-03-19 | 2023-10-26 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |