流通市值:39.93亿 | 总市值:58.87亿 | ||
流通股本:2.47亿 | 总股本:3.65亿 |
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 | 1,067,212,110.88 | 745,292,491.04 | 538,380,647.61 | 304,157,421.18 |
营业收入 | 1,067,212,110.88 | 745,292,491.04 | 538,380,647.61 | 304,157,421.18 |
二、营业总成本 | 768,831,028.58 | 530,069,204.22 | 362,936,735.58 | 180,960,104.9 |
营业成本 | 467,988,066.72 | 315,306,256.04 | 222,051,486.34 | 113,060,720.61 |
税金及附加 | 12,280,710.81 | 7,780,366.77 | 5,628,656.34 | 3,281,119.59 |
销售费用 | 174,358,859.57 | 121,717,894.78 | 80,615,456.44 | 35,532,652.02 |
管理费用 | 66,314,371.02 | 47,175,974.83 | 30,679,752.13 | 16,364,068.33 |
研发费用 | 43,064,055.6 | 32,470,860.52 | 19,876,916.18 | 10,182,147.51 |
财务费用 | 4,824,964.86 | 5,617,851.28 | 4,084,468.15 | 2,539,396.84 |
其中:利息费用 | 16,364,684.58 | 14,031,419.68 | 9,550,830.95 | 4,020,174.86 |
其中:利息收入 | 11,981,511.89 | 8,735,787.55 | 5,703,182.67 | 1,512,624.22 |
加:投资收益 | 360,805.72 | 270,082.2 | - | - |
资产处置收益 | 122,084.64 | 120,628.33 | 120,355.87 | - |
资产减值损失(新) | -13,162,491.94 | - | - | - |
信用减值损失(新) | -35,011.73 | 1,460,973.87 | 1,714,330.94 | 2,799,592.87 |
其他收益 | 7,604,888.66 | 2,778,711.78 | 1,873,225.29 | 1,047,015.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 293,271,357.65 | 219,853,683 | 179,151,824.13 | 127,043,924.7 |
加:营业外收入 | 106,802.12 | 7,334.65 | 7,038.24 | 6,235.43 |
减:营业外支出 | 384,245.99 | 158,523.21 | 78,523.21 | 25,729.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 292,993,913.78 | 219,702,494.44 | 179,080,339.16 | 127,024,430.97 |
减:所得税费用 | 39,818,124.16 | 31,220,244.62 | 26,955,227.69 | 21,553,510.03 |
六、净利润 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 |
持续经营净利润 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 |
归属于母公司股东的净利润 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 |
(一)基本每股收益 | 0.77 | 0.59 | 0.47 | 0.46 |
(二)稀释每股收益 | 0.77 | 0.57 | 0.46 | 0.44 |
九、综合收益总额 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 |
归属于母公司股东的综合收益总额 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 |
公告日期 | 2024-03-08 | 2023-10-24 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |