流通市值:26.40亿 | 总市值:37.77亿 | ||
流通股本:3.63亿 | 总股本:5.20亿 |
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 | 1,300,060,980.74 | 929,961,012.41 | 581,745,548.36 | 272,919,002.98 |
营业收入 | 1,300,060,980.74 | 929,961,012.41 | 581,745,548.36 | 272,919,002.98 |
二、营业总成本 | 1,075,802,050.82 | 771,379,171.83 | 482,735,379.56 | 226,181,202.2 |
营业成本 | 846,499,413.35 | 610,055,871.88 | 386,274,648.27 | 182,146,897.25 |
税金及附加 | 10,279,830.04 | 7,694,731.81 | 4,545,601.67 | 2,317,186.38 |
销售费用 | 78,307,179.1 | 54,462,350.94 | 32,712,377.25 | 14,156,151.1 |
管理费用 | 91,406,915.61 | 66,891,055.41 | 43,106,982.48 | 20,639,877.07 |
研发费用 | 51,065,299.57 | 34,200,080.78 | 18,633,542 | 7,483,945.25 |
财务费用 | -1,756,586.85 | -1,924,918.99 | -2,537,772.11 | -562,854.85 |
其中:利息费用 | 4,519,376.41 | 3,786,293.23 | 2,395,804.47 | 900,781.76 |
其中:利息收入 | 6,320,687.89 | 5,776,935.61 | 5,173,989.6 | 1,508,214.77 |
加:公允价值变动收益 | 1,297,864.37 | - | - | - |
加:投资收益 | 9,689,333.52 | 750,267.43 | 447,368.14 | 1,069,361.58 |
资产处置收益 | 161,139.26 | 137,427.55 | 137,427.55 | -31,061.39 |
资产减值损失(新) | -792,712.81 | -1,258,534.63 | -605,446.88 | -5,736.19 |
信用减值损失(新) | -1,171,170.89 | -1,787,273.06 | -1,196,104.91 | -1,488,588.3 |
其他收益 | 24,197,230.62 | 14,892,737.08 | 11,084,428.05 | 8,511,533.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 257,640,613.99 | 171,316,464.95 | 108,877,840.75 | 54,793,310.18 |
加:营业外收入 | 1,847,694.05 | 2,539,035.45 | 1,864,208.76 | 364,206.56 |
减:营业外支出 | 6,717,575.49 | 1,995,232.42 | 519,069.89 | 139,882.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 252,770,732.55 | 171,860,267.98 | 110,222,979.62 | 55,017,634.32 |
减:所得税费用 | 29,536,336.85 | 19,853,134.26 | 13,665,953.15 | 7,350,031.59 |
六、净利润 | 223,234,395.7 | 152,007,133.72 | 96,557,026.47 | 47,667,602.73 |
持续经营净利润 | 223,234,395.7 | 152,007,133.72 | 96,557,026.47 | 47,667,602.73 |
归属于母公司股东的净利润 | 206,633,857.16 | 141,410,327.37 | 89,479,881.4 | 44,785,584.88 |
少数股东损益 | 16,600,538.54 | 10,596,806.35 | 7,077,145.07 | 2,882,017.85 |
(一)基本每股收益 | 0.4 | 0.27 | 0.17 | 0.11 |
(二)稀释每股收益 | 0.4 | 0.27 | 0.17 | 0.11 |
九、综合收益总额 | 223,234,395.7 | 152,007,133.72 | 96,557,026.47 | 47,667,602.73 |
归属于母公司股东的综合收益总额 | 206,633,857.16 | 141,410,327.37 | 89,479,881.4 | 44,785,584.88 |
归属于少数股东的综合收益总额 | 16,600,538.54 | 10,596,806.35 | 7,077,145.07 | 2,882,017.85 |
公告日期 | 2024-03-23 | 2023-10-21 | 2023-08-05 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |