流通市值:31.28亿 | 总市值:38.46亿 | ||
流通股本:1.75亿 | 总股本:2.15亿 |
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 | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 | 230,181,960.88 |
营业收入 | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 | 230,181,960.88 |
二、营业总成本 | 970,925,727.95 | 723,722,196.08 | 450,474,437.68 | 200,778,059.68 |
营业成本 | 601,618,157.04 | 457,019,474.6 | 278,114,488.6 | 120,812,217.98 |
税金及附加 | 10,532,689.35 | 8,009,782.24 | 4,750,954.69 | 1,719,551.4 |
销售费用 | 163,306,241.86 | 111,033,849.27 | 69,472,078.98 | 29,625,019.15 |
管理费用 | 67,625,739.54 | 49,587,682.36 | 32,808,555.29 | 18,234,541.2 |
研发费用 | 127,980,447.17 | 98,379,046.39 | 65,622,656.71 | 30,250,472.12 |
财务费用 | -137,547.01 | -307,638.78 | -294,296.59 | 136,257.83 |
其中:利息费用 | - | - | 0 | - |
其中:利息收入 | 716,187.16 | 522,569.61 | 344,533.2 | 143,875.92 |
加:公允价值变动收益 | 327,700 | 255,500 | -302,900 | -791,300 |
加:投资收益 | 27,695,372.56 | 15,999,658.78 | 6,425,228.72 | 4,313,320.64 |
资产处置收益 | -2,055,111.84 | -3,074,537.81 | -157,957.3 | 80,685.13 |
资产减值损失(新) | -1,038,359.41 | -865,039.9 | -573,494.73 | - |
信用减值损失(新) | -2,417,121.45 | -5,146,632.32 | -3,101,223.95 | - |
其他收益 | 49,460,767.3 | 36,246,125.53 | 23,170,540.2 | 14,560,581.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 223,201,016.19 | 195,032,017.04 | 112,872,123.74 | 47,567,188.4 |
加:营业外收入 | 341,443.95 | 202,581.04 | 95,571.14 | 56,784.4 |
减:营业外支出 | 156,219 | 116,481.2 | 105,159.35 | 62,322.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 223,386,241.14 | 195,118,116.88 | 112,862,535.53 | 47,561,650 |
减:所得税费用 | 22,176,996.39 | 21,380,835.56 | 12,542,971.28 | 5,838,030.12 |
六、净利润 | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 | 41,723,619.88 |
持续经营净利润 | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 | 41,723,619.88 |
归属于母公司股东的净利润 | 201,402,061.82 | 173,874,668.94 | 100,453,026.87 | 41,817,836.08 |
少数股东损益 | -192,817.07 | -137,387.62 | -133,462.62 | -94,216.2 |
(一)基本每股收益 | 0.95 | 0.82 | 0.48 | 0.2 |
(二)稀释每股收益 | 0.95 | 0.81 | 0.47 | 0.2 |
八、其他综合收益 | -11,216,468.42 | -3,658,617.21 | 1,262,496 | -4,964,960.22 |
归属于母公司股东的其他综合收益 | -11,216,468.42 | -3,658,617.21 | 1,262,496 | -4,964,960.22 |
九、综合收益总额 | 189,992,776.33 | 170,078,664.11 | 101,582,060.25 | 36,758,659.66 |
归属于母公司股东的综合收益总额 | 190,185,593.4 | 170,216,051.73 | 101,715,522.87 | 36,852,875.86 |
归属于少数股东的综合收益总额 | -192,817.07 | -137,387.62 | -133,462.62 | -94,216.2 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |