流通市值:23.45亿 | 总市值:29.15亿 | ||
流通股本:4.02亿 | 总股本:5.00亿 |
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 | 1,492,016,719.49 | 963,876,905.97 | 607,153,292.91 | 246,450,523.56 |
营业收入 | 1,492,016,719.49 | 963,876,905.97 | 607,153,292.91 | 246,450,523.56 |
二、营业总成本 | 1,224,817,952.31 | 800,044,360.73 | 521,878,115.55 | 212,749,131.08 |
营业成本 | 748,029,364.84 | 479,371,145.54 | 309,420,908.36 | 127,211,664.17 |
税金及附加 | 17,285,760.39 | 10,597,302.38 | 6,174,091.28 | 3,596,912.3 |
销售费用 | 286,446,884.92 | 185,392,846.91 | 124,889,864.05 | 43,918,876.69 |
管理费用 | 96,363,703.34 | 70,026,909.75 | 45,424,761.86 | 21,832,950.06 |
研发费用 | 86,348,096.01 | 61,490,739.22 | 40,589,337.03 | 18,307,109.14 |
财务费用 | -9,655,857.19 | -6,834,583.07 | -4,620,847.03 | -2,118,381.28 |
其中:利息费用 | 642,340.15 | - | 479,376.57 | - |
其中:利息收入 | 10,800,473.41 | -7,888,375.97 | 5,283,262.06 | - |
加:公允价值变动收益 | 9,855.24 | 5,973,612.24 | 5,633,609.24 | 2,485,450.24 |
加:投资收益 | 4,623,387.95 | 4,530,179.26 | 4,461,981.41 | 321,793.79 |
资产处置收益 | -254,775.83 | -171,068.92 | -151,435.94 | 34,814.84 |
资产减值损失(新) | -35,854,658.48 | -42,806,505.62 | -29,963,129.02 | -5,442,658.81 |
信用减值损失(新) | -7,026,853.38 | -9,674,520.36 | 5,425,341.77 | 526,551.91 |
其他收益 | 14,321,569.91 | 7,989,310.11 | 5,756,310.75 | 4,248,303.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 243,017,292.59 | 129,673,551.95 | 76,437,855.57 | 35,875,648 |
加:营业外收入 | 251,774.61 | 2,124,708.74 | 14,160.49 | 214,050.37 |
减:营业外支出 | 6,092,302.78 | 1,966,079.71 | 1,416,959.54 | 1,437,287.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 237,176,764.42 | 129,832,180.98 | 75,035,056.52 | 34,652,410.48 |
减:所得税费用 | 30,745,328.11 | 4,839,465.43 | 3,857,713.64 | 5,427,297.67 |
六、净利润 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 | 29,225,112.81 |
持续经营净利润 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 | 29,225,112.81 |
归属于母公司股东的净利润 | 203,094,526.41 | 124,412,694.05 | 72,265,749.96 | 29,239,081.4 |
少数股东损益 | 3,336,909.9 | 580,021.5 | -1,088,407.08 | -13,968.59 |
(一)基本每股收益 | 0.4 | 0.25 | 0.14 | 0.06 |
(二)稀释每股收益 | 0.4 | 0.25 | 0.15 | 0.05 |
九、综合收益总额 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 | 29,225,112.81 |
归属于母公司股东的综合收益总额 | 203,094,526.41 | 124,412,694.05 | 72,265,749.96 | 29,239,081.4 |
归属于少数股东的综合收益总额 | 3,336,909.9 | 580,021.5 | -1,088,407.08 | -13,968.59 |
公告日期 | 2024-02-29 | 2023-10-27 | 2023-08-14 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |