流通市值:55.14亿 | 总市值:56.59亿 | ||
流通股本:8.52亿 | 总股本:8.75亿 |
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 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 | 335,126,815.96 |
营业收入 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 | 335,126,815.96 |
二、营业总成本 | 1,350,372,975.65 | 963,976,485.08 | 590,342,851.85 | 278,845,017.22 |
营业成本 | 1,154,854,869.95 | 822,059,445.84 | 503,219,258.33 | 238,877,634 |
税金及附加 | 11,301,292.85 | 8,249,596.5 | 5,068,579.86 | 2,094,812.5 |
销售费用 | 23,837,389.41 | 20,935,086.01 | 11,287,692.18 | 5,001,757.2 |
管理费用 | 58,204,873.22 | 38,004,603.68 | 20,254,268.39 | 10,852,650.5 |
研发费用 | 132,214,504.79 | 95,434,298.18 | 59,204,657.94 | 24,739,845.35 |
财务费用 | -30,039,954.57 | -20,706,545.13 | -8,691,604.85 | -2,721,682.33 |
其中:利息费用 | 1,865,686.55 | 3,513,963.33 | 1,766,763.42 | 1,360,098.76 |
其中:利息收入 | 29,389,339.03 | 20,456,125.13 | 4,268,025.78 | 3,368,872.67 |
加:公允价值变动收益 | -21,401,888.72 | 44,446,613.68 | 21,494,315.81 | 26,874,593.32 |
加:投资收益 | 75,494,206.63 | 32,746,098.79 | 32,537,943.47 | 5,698,168.82 |
资产处置收益 | 84,353.7 | 194,681.76 | -24,443.94 | 504.36 |
资产减值损失(新) | -30,522,487.3 | -12,452,671.46 | -6,683,019.16 | -2,751,401.54 |
信用减值损失(新) | -11,174,081.23 | -19,501,932.65 | -3,927,719.94 | -350,768.93 |
其他收益 | 36,632,314.87 | 27,914,225.33 | 19,888,166.52 | 11,272,560.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 369,994,362.66 | 290,543,770.75 | 198,325,896.5 | 97,025,455.09 |
加:营业外收入 | 832,829.06 | 329,520.16 | 56,102.9 | 42,202.98 |
减:营业外支出 | 1,015,205.29 | 265,300.77 | 265,300.77 | 635.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 369,811,986.43 | 290,607,990.14 | 198,116,698.63 | 97,067,022.67 |
减:所得税费用 | 41,874,037.6 | 39,136,009.08 | 25,395,258.53 | 11,777,178.4 |
六、净利润 | 327,937,948.83 | 251,471,981.06 | 172,721,440.1 | 85,289,844.27 |
持续经营净利润 | 327,937,948.83 | 251,471,981.06 | 172,721,440.1 | 85,289,844.27 |
归属于母公司股东的净利润 | 304,982,570.8 | 234,069,109.03 | 161,250,690.44 | 79,838,343.9 |
少数股东损益 | 22,955,378.03 | 17,402,872.03 | 11,470,749.66 | 5,451,500.37 |
(一)基本每股收益 | 0.35 | 0.27 | 0.18 | 0.09 |
(二)稀释每股收益 | 0.35 | 0.27 | 0.18 | 0.09 |
九、综合收益总额 | 327,937,948.83 | 251,471,981.06 | 172,721,440.1 | 85,289,844.27 |
归属于母公司股东的综合收益总额 | 304,982,570.8 | 234,069,109.03 | 161,250,690.44 | 79,838,343.9 |
归属于少数股东的综合收益总额 | 22,955,378.03 | 17,402,872.03 | 11,470,749.66 | 5,451,500.37 |
公告日期 | 2024-03-21 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |