流通市值:63.39亿 | 总市值:63.54亿 | ||
流通股本:14.67亿 | 总股本:14.71亿 |
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 | 1,803,462,903.68 | 1,254,400,919.6 | 764,642,443.36 | 314,514,365.29 |
营业收入 | 1,803,462,903.68 | 1,254,400,919.6 | 764,642,443.36 | 314,514,365.29 |
二、营业总成本 | 1,570,441,306.06 | 1,090,262,165.67 | 671,919,886.05 | 285,460,031.08 |
营业成本 | 1,346,380,175.02 | 934,917,818.66 | 572,538,601.63 | 235,499,294.85 |
税金及附加 | 19,615,631.21 | 14,868,434.51 | 9,560,767.12 | 4,953,558.34 |
销售费用 | 23,497,584.46 | 14,740,709.11 | 8,268,590.2 | 4,798,898.5 |
管理费用 | 124,398,556.56 | 87,535,378.07 | 55,996,499.33 | 27,170,199.63 |
研发费用 | 54,746,091.17 | 38,109,607.86 | 25,615,066.58 | 12,809,899.76 |
财务费用 | 1,803,267.64 | 90,217.46 | -59,638.81 | 228,180 |
其中:利息费用 | 5,951,315.7 | 3,109,853.15 | 2,259,344.98 | 1,092,046.05 |
其中:利息收入 | 4,209,581.16 | 3,259,275.13 | 2,339,816.62 | 876,465.59 |
加:公允价值变动收益 | 6,888,035.8 | 4,903,014.9 | 3,144,734.86 | 2,292,242.62 |
加:投资收益 | 10,366,697.39 | 12,433,312.83 | -925,237.02 | 214,788.99 |
资产处置收益 | -263,718.55 | -127,910.45 | -31,003.62 | -5,917.97 |
资产减值损失(新) | -32,968,125.39 | -9,654,696.02 | -6,419,140.41 | -4,044,679.08 |
信用减值损失(新) | -5,233,107.33 | -394,843.96 | 4,623,299.44 | 10,115,502.45 |
其他收益 | 4,906,434.27 | 799,958.58 | 721,332.91 | 636,326.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 216,717,813.81 | 172,097,589.81 | 93,836,543.47 | 38,262,597.62 |
加:营业外收入 | 1,274,060.15 | 657,910.45 | 459,214.7 | 186,340.62 |
减:营业外支出 | 6,197,587.28 | 4,527,225.27 | 4,280,736.25 | 166,546.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 211,794,286.68 | 168,228,274.99 | 90,015,021.92 | 38,282,391.49 |
减:所得税费用 | 41,772,868.49 | 28,466,257.34 | 14,722,364.96 | 6,215,278.78 |
六、净利润 | 170,021,418.19 | 139,762,017.65 | 75,292,656.96 | 32,067,112.71 |
持续经营净利润 | 170,021,418.19 | 139,762,017.65 | 75,292,656.96 | 32,067,112.71 |
归属于母公司股东的净利润 | 191,204,470.33 | 141,857,448.27 | 76,010,482.84 | 33,138,414.12 |
少数股东损益 | -21,183,052.14 | -2,095,430.62 | -717,825.88 | -1,071,301.41 |
(一)基本每股收益 | 0.13 | 0.1 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.13 | 0.1 | 0.05 | 0.02 |
八、其他综合收益 | 313,696.45 | -794,312.67 | 340,785.18 | 1,417,388.87 |
归属于母公司股东的其他综合收益 | 313,696.45 | -794,312.67 | 340,785.18 | 1,417,388.87 |
九、综合收益总额 | 170,335,114.64 | 138,967,704.98 | 75,633,442.14 | 33,484,501.58 |
归属于母公司股东的综合收益总额 | 191,518,166.78 | 141,063,135.6 | 76,351,268.02 | 34,555,802.99 |
归属于少数股东的综合收益总额 | -21,183,052.14 | -2,095,430.62 | -717,825.88 | -1,071,301.41 |
公告日期 | 2024-03-20 | 2023-10-30 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |