流通市值:38.59亿 | 总市值:38.60亿 | ||
流通股本:11.70亿 | 总股本:11.70亿 |
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 | 1,086,382,704.12 | 735,683,194.4 | 436,674,403.09 | 180,720,002.63 |
营业收入 | 1,086,382,704.12 | 735,683,194.4 | 436,674,403.09 | 180,720,002.63 |
二、营业总成本 | 880,027,184.29 | 613,263,509.58 | 374,952,195.34 | 159,752,401.24 |
营业成本 | 601,954,843.23 | 419,829,368.2 | 255,453,084.18 | 105,280,652.48 |
税金及附加 | 13,464,052.51 | 9,220,188.57 | 5,625,065.92 | 2,304,518.05 |
销售费用 | 122,785,302.75 | 83,917,800.03 | 51,598,181.53 | 20,759,981.19 |
管理费用 | 62,114,411.57 | 43,935,184.18 | 30,111,071.66 | 13,377,653.26 |
研发费用 | 91,778,197.62 | 67,184,647.54 | 41,102,800.41 | 20,429,717.04 |
财务费用 | -12,069,623.39 | -10,823,678.94 | -8,938,008.36 | -2,400,120.78 |
其中:利息收入 | 11,259,846.81 | 8,859,133.64 | 6,526,674.68 | 3,313,662.54 |
加:公允价值变动收益 | -48,402,120.68 | -17,923,044.09 | 4,541,635.96 | 10,513,146.5 |
加:投资收益 | 41,295,903.5 | 20,662,918.22 | 26,116,279.76 | 9,600,395.41 |
资产处置收益 | 6,228.74 | 12,086.05 | 26,918.28 | 26,918.28 |
资产减值损失(新) | 156,780.19 | 377,788.11 | 247,964.08 | 253,539.76 |
信用减值损失(新) | -12,326,943.26 | -12,640,813.57 | -7,776,910.63 | -814,668.65 |
其他收益 | 48,109,712.1 | 37,153,407.18 | 21,457,374.28 | 12,502,929.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 235,195,080.42 | 150,062,026.72 | 106,335,469.48 | 53,049,862.03 |
加:营业外收入 | 5,392,845.33 | 2,211,750.18 | 1,526,220.53 | 812,136.32 |
减:营业外支出 | 1,047,208.08 | 77,620.76 | 71,435.29 | 50,450 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 239,540,717.67 | 152,196,156.14 | 107,790,254.72 | 53,811,548.35 |
减:所得税费用 | 25,713,502.42 | 15,982,977.73 | 15,602,947.05 | 7,569,583.04 |
六、净利润 | 213,827,215.25 | 136,213,178.41 | 92,187,307.67 | 46,241,965.31 |
持续经营净利润 | 213,827,215.25 | 136,213,178.41 | 92,187,307.67 | 46,241,965.31 |
归属于母公司股东的净利润 | 214,056,137.01 | 136,429,112.66 | 92,357,531.32 | 46,322,734.09 |
少数股东损益 | -228,921.76 | -215,934.25 | -170,223.65 | -80,768.78 |
(一)基本每股收益 | 0.19 | 0.12 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.19 | 0.12 | 0.08 | 0.04 |
八、其他综合收益 | -166,631.22 | 174,102.71 | 191,797.67 | -119,341.75 |
归属于母公司股东的其他综合收益 | -166,631.22 | 174,102.71 | 191,797.67 | -119,341.75 |
九、综合收益总额 | 213,660,584.03 | 136,387,281.12 | 92,379,105.34 | 46,122,623.56 |
归属于母公司股东的综合收益总额 | 213,889,505.79 | 136,603,215.37 | 92,549,328.99 | 46,203,392.34 |
归属于少数股东的综合收益总额 | -228,921.76 | -215,934.25 | -170,223.65 | -80,768.78 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |