流通市值:25.79亿 | 总市值:45.71亿 | ||
流通股本:3.59亿 | 总股本:6.36亿 |
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 | 1,510,322,423.84 | 947,206,438.5 | 637,159,820.29 | 297,976,335.51 |
营业收入 | 1,510,322,423.84 | 947,206,438.5 | 637,159,820.29 | 297,976,335.51 |
二、营业总成本 | 1,332,917,916.76 | 848,737,922.88 | 566,199,850.69 | 259,151,190.09 |
营业成本 | 884,824,107.38 | 548,812,057.6 | 370,049,348.95 | 165,817,674.44 |
税金及附加 | 14,670,218.43 | 11,054,694.58 | 7,502,489.99 | 2,963,268.78 |
销售费用 | 196,566,376.62 | 128,024,228.98 | 82,830,822.24 | 39,599,529.04 |
管理费用 | 128,457,445.06 | 89,742,467.76 | 59,605,004.07 | 29,923,488.08 |
研发费用 | 104,013,065.77 | 68,681,757.17 | 43,614,563.86 | 20,519,900.8 |
财务费用 | 4,386,703.5 | 2,422,716.79 | 2,597,621.58 | 327,328.95 |
其中:利息费用 | 19,192,615.61 | 14,639,294.23 | 10,048,460.91 | 4,856,936.42 |
其中:利息收入 | 16,246,171.94 | 12,667,289.26 | 8,098,091.13 | 4,961,061.14 |
加:公允价值变动收益 | 369,941.89 | - | -33,748.58 | - |
加:投资收益 | 44,151,866.9 | 29,788,912.02 | 14,414,553.68 | -1,018,289.42 |
资产处置收益 | 103,950.46 | 21,553.73 | 23,318.37 | - |
资产减值损失(新) | -618,201.36 | -411,498.61 | -322,458.94 | 19,546.34 |
信用减值损失(新) | -32,268,029.54 | -17,078,269.41 | -11,934,839.16 | -14,885,307.55 |
其他收益 | 36,012,282.9 | 22,274,522.06 | 14,862,925.62 | 6,705,644.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 225,156,318.33 | 133,063,735.41 | 87,969,720.59 | 29,646,739.51 |
加:营业外收入 | 5,615,541.19 | 1,605,022.34 | 1,569,778.19 | 1,425,614.59 |
减:营业外支出 | 5,209,217.16 | 2,304,925.73 | 1,827,431.53 | 282,494.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 225,562,642.36 | 132,363,832.02 | 87,712,067.25 | 30,789,859.91 |
减:所得税费用 | 22,837,757.32 | 9,962,541.53 | 5,442,789.48 | 2,625,552.67 |
六、净利润 | 202,724,885.04 | 122,401,290.49 | 82,269,277.77 | 28,164,307.24 |
持续经营净利润 | 202,724,885.04 | 122,401,290.49 | 82,269,277.77 | 28,164,307.24 |
归属于母公司股东的净利润 | 202,814,382.85 | 122,276,656.83 | 82,133,309.65 | 28,243,820.5 |
少数股东损益 | -89,497.81 | 124,633.66 | 135,968.12 | -79,513.26 |
(一)基本每股收益 | 0.32 | 0.19 | 0.13 | 0.04 |
(二)稀释每股收益 | 0.32 | 0.19 | 0.13 | 0.04 |
八、其他综合收益 | 3,187,828.73 | 1,957,138.75 | 2,646,761.4 | -990,733.33 |
归属于母公司股东的其他综合收益 | 2,988,367.42 | 1,832,409.04 | 2,411,331.38 | -1,029,124.5 |
九、综合收益总额 | 205,912,713.77 | 124,358,429.24 | 84,916,039.17 | 27,173,573.91 |
归属于母公司股东的综合收益总额 | 205,802,750.27 | 124,109,065.87 | 84,544,641.03 | 27,214,696 |
归属于少数股东的综合收益总额 | 109,963.5 | 249,363.37 | 371,398.14 | -41,122.09 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |