流通市值:31.45亿 | 总市值:46.01亿 | ||
流通股本:4.12亿 | 总股本:6.03亿 |
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 | 1,091,413,374.75 | 798,740,875.81 | 519,596,941.67 | 255,890,736.37 |
营业收入 | 1,091,413,374.75 | 798,740,875.81 | 519,596,941.67 | 255,890,736.37 |
二、营业总成本 | 842,666,212.13 | 609,881,163.81 | 399,115,338.08 | 207,666,695.36 |
营业成本 | 718,357,305.31 | 523,404,728.39 | 347,872,644.8 | 173,932,356.54 |
税金及附加 | 15,882,771.85 | 9,606,026.28 | 6,263,816.51 | 2,904,174.99 |
销售费用 | 38,321,389.99 | 26,149,802.21 | 16,881,538.65 | 6,995,989.14 |
管理费用 | 42,988,508.05 | 28,809,281.35 | 19,728,334.94 | 10,746,402.88 |
研发费用 | 41,605,741.61 | 31,205,448.54 | 21,895,894.08 | 11,327,765.73 |
财务费用 | -14,489,504.68 | -9,294,122.96 | -13,526,890.9 | 1,760,006.08 |
其中:利息费用 | 1,157,987.6 | 845,771.55 | 452,849.15 | 421,211.83 |
其中:利息收入 | 6,547,011.74 | 4,262,739.73 | 2,526,533.04 | 997,526.06 |
加:公允价值变动收益 | -20,499,700 | -17,689,500 | -18,193,200 | -6,046,500 |
加:投资收益 | 50,669,080.51 | 29,902,937.11 | 26,265,358.45 | 7,978,357.49 |
资产处置收益 | 168,425.74 | 136,751.08 | -49,097.38 | -45,534.5 |
资产减值损失(新) | -11,521,330.56 | -7,121,193.42 | -3,343,900.97 | - |
信用减值损失(新) | -2,880,827.94 | -479,472.96 | -718,198.46 | 100 |
其他收益 | 7,464,440.55 | 4,708,892.3 | 2,806,034.44 | 1,396,076.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 272,147,250.92 | 198,318,126.11 | 127,248,599.67 | 51,506,540.75 |
加:营业外收入 | 466,833.42 | 466,833.42 | 94,828 | - |
减:营业外支出 | 2,116,094.88 | 1,796,194.84 | 1,250,266.31 | 61,262.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 270,497,989.46 | 196,988,764.69 | 126,093,161.36 | 51,445,277.76 |
减:所得税费用 | 27,858,122.24 | 20,777,088.84 | 11,078,579.56 | 5,578,498.07 |
六、净利润 | 242,639,867.22 | 176,211,675.85 | 115,014,581.8 | 45,866,779.69 |
持续经营净利润 | 242,639,867.22 | 176,211,675.85 | 115,014,581.8 | 45,866,779.69 |
归属于母公司股东的净利润 | 243,958,635.97 | 177,530,444.6 | 116,333,350.55 | 46,938,824.33 |
少数股东损益 | -1,318,768.75 | -1,318,768.75 | -1,318,768.75 | -1,072,044.64 |
(一)基本每股收益 | 0.4 | 0.29 | 0.19 | 0.08 |
(二)稀释每股收益 | 0.4 | 0.29 | 0.19 | 0.08 |
八、其他综合收益 | 26,974,527.03 | -3,783,278.64 | 8,896,386.67 | 7,499,856.05 |
归属于母公司股东的其他综合收益 | 17,606,289.79 | -3,783,278.64 | 8,896,386.67 | 7,499,856.05 |
九、综合收益总额 | 269,614,394.25 | 172,428,397.21 | 123,910,968.47 | 53,366,635.74 |
归属于母公司股东的综合收益总额 | 261,564,925.76 | 173,747,165.96 | 125,229,737.22 | 54,438,680.38 |
归属于少数股东的综合收益总额 | 8,049,468.49 | -1,318,768.75 | -1,318,768.75 | -1,072,044.64 |
公告日期 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |