流通市值:52.75亿 | 总市值:54.79亿 | ||
流通股本:3.65亿 | 总股本:3.79亿 |
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 | 1,098,340,715.22 | 611,812,586.81 | 341,641,771.86 | 142,874,189.21 |
营业收入 | 1,095,748,563.22 | 609,790,731.14 | 340,351,397.8 | 142,478,895.19 |
利息收入 | 2,592,152 | 2,021,855.67 | 1,290,374.06 | 395,294.02 |
二、营业总成本 | 860,024,686.32 | 486,535,988.57 | 290,422,332.35 | 135,216,544.28 |
营业成本 | 431,017,569.61 | 214,082,854.11 | 112,848,324.43 | 50,112,844.18 |
税金及附加 | 11,353,257.03 | 6,506,817.25 | 3,773,416.29 | 1,474,913.07 |
销售费用 | 160,982,394.32 | 96,928,788 | 63,120,505.36 | 28,618,733.1 |
管理费用 | 107,666,645.59 | 75,817,303.81 | 47,744,708.24 | 22,497,587.72 |
研发费用 | 159,496,251.63 | 100,420,062.54 | 67,661,944.64 | 34,698,858.77 |
财务费用 | -10,491,431.86 | -7,219,837.14 | -4,726,566.61 | -2,186,392.56 |
其中:利息费用 | 818,013.37 | 587,077.06 | 459,063.29 | 155,076.08 |
其中:利息收入 | 11,515,141.71 | 7,885,588.02 | 5,242,967.46 | 2,356,364.53 |
加:公允价值变动收益 | -1,775,248.57 | - | - | - |
加:投资收益 | 20,271,152.37 | 16,117,942.98 | 13,297,044.84 | 4,333,616.89 |
资产处置收益 | -77,216.38 | 4,347,219.86 | 4,347,158.21 | 990.5 |
资产减值损失(新) | 1,131,157.23 | -1,409,428.34 | -1,409,428.34 | - |
信用减值损失(新) | -18,911,758.08 | -18,529,141.42 | -3,530,673.71 | 1,277,236.56 |
其他收益 | 37,273,257.85 | 25,185,579.55 | 14,261,125.02 | 6,859,445.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 276,227,373.32 | 150,988,770.87 | 78,184,665.53 | 20,128,934.63 |
加:营业外收入 | 388,966.69 | 113,796.01 | 109,634.5 | 9,298.55 |
减:营业外支出 | 300,751.61 | 175,846.01 | 67,988.44 | 860.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 276,315,588.4 | 150,926,720.87 | 78,226,311.59 | 20,137,372.21 |
减:所得税费用 | 30,400,561.28 | 17,093,702.71 | 7,647,826.52 | 3,252,607.89 |
六、净利润 | 245,915,027.12 | 133,833,018.16 | 70,578,485.07 | 16,884,764.32 |
持续经营净利润 | 245,915,027.12 | 133,833,018.16 | 70,578,485.07 | 16,884,764.32 |
归属于母公司股东的净利润 | 245,915,806.4 | 133,833,532.98 | 70,578,789.67 | 16,885,082.47 |
少数股东损益 | -779.28 | -514.82 | -304.6 | -318.15 |
(一)基本每股收益 | 0.65 | 0.36 | 0.19 | 0.05 |
(二)稀释每股收益 | 0.65 | 0.36 | 0.19 | 0.05 |
八、其他综合收益 | 2,050,119.49 | -194,286.46 | 650,941.71 | 594,394.73 |
归属于母公司股东的其他综合收益 | 2,050,119.49 | -194,286.46 | 650,941.71 | 594,394.73 |
九、综合收益总额 | 247,965,146.61 | 133,638,731.7 | 71,229,426.78 | 17,479,159.05 |
归属于母公司股东的综合收益总额 | 247,965,925.89 | 133,639,246.52 | 71,229,731.38 | 17,479,477.2 |
归属于少数股东的综合收益总额 | -779.28 | -514.82 | -304.6 | -318.15 |
公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |