流通市值:31.69亿 | 总市值:54.16亿 | ||
流通股本:3.40亿 | 总股本:5.82亿 |
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 | 1,937,988,917.83 | 1,523,627,959.85 | 1,089,986,468.37 | 639,691,149.3 |
营业收入 | 1,937,988,917.83 | 1,523,627,959.85 | 1,089,986,468.37 | 639,691,149.3 |
二、营业总成本 | 1,770,771,039.5 | 1,326,934,299.34 | 905,472,629.05 | 504,390,307.61 |
营业成本 | 825,915,255.26 | 642,382,070.19 | 457,158,970.94 | 269,126,826.78 |
税金及附加 | 20,546,671.98 | 16,285,832.09 | 9,994,071.75 | 6,822,216.53 |
销售费用 | 474,887,975.02 | 355,816,383.51 | 242,469,055.57 | 123,762,636.65 |
管理费用 | 115,971,572.46 | 83,409,627.28 | 51,243,791.36 | 25,093,057.15 |
研发费用 | 347,429,234.23 | 240,281,181.51 | 156,494,540.33 | 78,597,376.46 |
财务费用 | -13,979,669.45 | -11,240,795.24 | -11,887,800.9 | 988,194.04 |
其中:利息费用 | 645,792.85 | 446,351.38 | 281,485.74 | 87,709.92 |
其中:利息收入 | 8,063,636.28 | 5,979,190.56 | 4,245,321.94 | 2,203,373.97 |
加:公允价值变动收益 | -1,750,363.07 | - | - | - |
加:投资收益 | 515,185.37 | 1,229,568.3 | 87,908.57 | -409,121.57 |
资产处置收益 | 69,589.32 | 65,120.12 | 65,120.12 | 11,203.56 |
资产减值损失(新) | -9,108,567.32 | - | - | - |
信用减值损失(新) | 441,203.98 | -175,918.54 | -133,767.12 | -93,527.46 |
其他收益 | 56,807,828.91 | 49,583,955.62 | 40,007,753.67 | 20,844,575.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 214,192,755.52 | 247,396,386.01 | 224,540,854.56 | 155,653,972.08 |
加:营业外收入 | 9,298,111.34 | 931,514.62 | 551,255.22 | 239,243.74 |
减:营业外支出 | 2,062,782.23 | 629,552.56 | 283,948.41 | 102,858.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 221,428,084.63 | 247,698,348.07 | 224,808,161.37 | 155,790,357.4 |
减:所得税费用 | -127,600.13 | 8,379,260.17 | 13,900,538.94 | 14,907,400.77 |
六、净利润 | 221,555,684.76 | 239,319,087.9 | 210,907,622.43 | 140,882,956.63 |
持续经营净利润 | 221,555,684.76 | 239,319,087.9 | 210,907,622.43 | 140,882,956.63 |
归属于母公司股东的净利润 | 221,301,109 | 236,847,205.87 | 207,062,486.74 | 140,419,036.49 |
少数股东损益 | 254,575.76 | 2,471,882.03 | 3,845,135.69 | 463,920.14 |
(一)基本每股收益 | 0.38 | 0.41 | 0.36 | 0.24 |
(二)稀释每股收益 | 0.38 | 0.41 | 0.36 | 0.24 |
八、其他综合收益 | 769,077.01 | 2,071,778.64 | 2,169,327.93 | -964,052.39 |
归属于母公司股东的其他综合收益 | 767,526.58 | 2,069,548.62 | 2,167,580.95 | -963,683.84 |
九、综合收益总额 | 222,324,761.77 | 241,390,866.54 | 213,076,950.36 | 139,918,904.24 |
归属于母公司股东的综合收益总额 | 222,068,635.58 | 238,916,754.49 | 209,230,067.69 | 139,455,352.65 |
归属于少数股东的综合收益总额 | 256,126.19 | 2,474,112.05 | 3,846,882.67 | 463,551.59 |
公告日期 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |