流通市值:80.82亿 | 总市值:87.56亿 | ||
流通股本:4.00亿 | 总股本:4.33亿 |
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 | 1,572,267,243.15 | 1,126,634,208.52 | 712,776,244 | 308,195,598.58 |
营业收入 | 1,572,267,243.15 | 1,126,634,208.52 | 712,776,244 | 308,195,598.58 |
二、营业总成本 | 1,283,692,978.51 | 928,102,177.63 | 595,202,740.3 | 274,493,065 |
营业成本 | 1,009,095,984.4 | 723,660,117.44 | 476,155,890.04 | 208,309,393.56 |
税金及附加 | 24,521,647.56 | 12,646,793.41 | 8,057,728.97 | 4,977,704.84 |
销售费用 | 32,314,054.21 | 21,689,842.31 | 14,118,844.35 | 6,552,805.9 |
管理费用 | 137,898,767.73 | 103,400,672.79 | 65,375,579.54 | 28,245,116.63 |
研发费用 | 92,553,826.25 | 85,488,352.21 | 52,776,238.8 | 19,530,113.28 |
财务费用 | -12,691,301.64 | -18,783,600.53 | -21,281,541.4 | 6,877,930.79 |
其中:利息费用 | 30,554,595.72 | 24,270,329.62 | 16,674,426.33 | 8,509,881.59 |
其中:利息收入 | 33,835,873.12 | 26,348,765.62 | 17,377,386.74 | 7,921,943.28 |
加:投资收益 | -1,414,424.98 | -479,947.19 | -126,711.99 | - |
资产处置收益 | 241,769.59 | -112,989.13 | -47,257.97 | 7,713.63 |
资产减值损失(新) | -680,443.15 | -89,320.85 | -89,367.61 | 16.21 |
信用减值损失(新) | -8,359,977.47 | -7,088,778.94 | -6,811,762.45 | -1,202,808.44 |
其他收益 | 7,918,355.19 | 3,217,959.52 | 1,873,956.08 | 669,311.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 286,279,543.82 | 193,978,954.3 | 112,372,359.76 | 33,176,766.79 |
加:营业外收入 | 139,414.93 | 119,541.99 | 90,993.34 | 92,685.17 |
减:营业外支出 | 1,593,846.48 | 962,536.52 | 101,496.77 | 112,008.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 284,825,112.27 | 193,135,959.77 | 112,361,856.33 | 33,157,443.33 |
减:所得税费用 | 29,227,108.43 | 20,690,437.13 | 12,048,414.99 | 1,647,686.63 |
六、净利润 | 255,598,003.84 | 172,445,522.64 | 100,313,441.34 | 31,509,756.7 |
持续经营净利润 | 255,598,003.84 | 172,445,522.64 | 100,313,441.34 | 31,509,756.7 |
归属于母公司股东的净利润 | 255,619,754.84 | 172,458,627.3 | 100,319,534.45 | 31,509,756.7 |
少数股东损益 | -21,751 | -13,104.66 | -6,093.11 | - |
(一)基本每股收益 | 0.59 | 0.4 | 0.23 | 0.07 |
(二)稀释每股收益 | 0.59 | 0.4 | 0.23 | 0.07 |
八、其他综合收益 | -246,906.91 | -981,065.6 | -400,929.51 | -428,357.98 |
归属于母公司股东的其他综合收益 | -246,906.91 | -981,065.6 | -400,929.51 | -428,357.98 |
九、综合收益总额 | 255,351,096.93 | 171,464,457.04 | 99,912,511.83 | 31,081,398.72 |
归属于母公司股东的综合收益总额 | 255,372,847.93 | 171,477,561.7 | 99,918,604.94 | 31,081,398.72 |
归属于少数股东的综合收益总额 | -21,751 | -13,104.66 | -6,093.11 | - |
公告日期 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |