流通市值:25.72亿 | 总市值:40.85亿 | ||
流通股本:1.12亿 | 总股本:1.78亿 |
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 | 1,207,099,784.18 | 885,584,001.47 | 546,545,294.2 | 267,158,486.54 |
营业收入 | 1,207,099,784.18 | 885,584,001.47 | 546,545,294.2 | 267,158,486.54 |
二、营业总成本 | 1,029,981,756.19 | 757,775,472.55 | 457,635,557.57 | 226,473,524.84 |
营业成本 | 783,244,968.67 | 586,561,621.77 | 345,323,933.12 | 170,628,517.62 |
税金及附加 | 10,151,047.97 | 6,398,341.83 | 3,941,891.16 | 1,958,581.24 |
销售费用 | 50,683,494.83 | 32,478,599.58 | 21,209,879.93 | 9,873,975.67 |
管理费用 | 59,096,538.47 | 40,558,476.94 | 25,620,531.75 | 11,097,163.86 |
研发费用 | 120,939,475.07 | 87,272,617.56 | 60,758,027.7 | 29,126,001.71 |
财务费用 | 5,866,231.18 | 4,505,814.87 | 781,293.91 | 3,789,284.74 |
其中:利息费用 | 14,466,245.33 | 11,568,664.03 | 7,787,460.44 | 4,304,719.05 |
其中:利息收入 | 5,284,015.39 | 4,038,777.67 | 2,963,622.92 | 1,619,733.98 |
加:投资收益 | 0 | 0 | 0 | 0 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 300,634.57 | 0 | 0 | 0 |
资产减值损失(新) | -11,252,695.87 | -6,278,177.99 | -3,895,106.92 | 691,323.26 |
信用减值损失(新) | -13,126,267.45 | -7,816,986.07 | -7,620,777.47 | -2,224,045.14 |
其他收益 | 49,030,382.09 | 40,339,412.04 | 17,183,753.24 | 10,328,148.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 202,070,081.33 | 154,052,776.9 | 94,577,605.48 | 49,480,388.5 |
加:营业外收入 | 733,574.61 | 834,265.66 | 46,689.74 | 28,722.31 |
减:营业外支出 | 594,168.23 | 324,212.94 | 35,346.2 | 34,372.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 202,209,487.71 | 154,562,829.62 | 94,588,949.02 | 49,474,738.29 |
减:所得税费用 | 26,288,143.44 | 27,712,701.64 | 17,519,035.12 | 8,366,147.91 |
六、净利润 | 175,921,344.27 | 126,850,127.98 | 77,069,913.9 | 41,108,590.38 |
持续经营净利润 | 175,921,344.27 | - | - | - |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 177,304,655.02 | 127,733,955.71 | 77,760,096.47 | 41,108,590.38 |
少数股东损益 | -1,383,310.75 | -883,827.73 | -690,182.57 | 0 |
(一)基本每股收益 | 1 | 0.72 | 0.44 | 0.23 |
(二)稀释每股收益 | 0.96 | 0.69 | 0.42 | 0.22 |
八、其他综合收益 | 52,759.97 | 26,091.49 | 46,929.93 | 11,155.75 |
归属于母公司股东的其他综合收益 | 52,759.97 | 26,091.49 | 46,929.93 | 11,155.75 |
九、综合收益总额 | 175,974,104.24 | 126,876,219.47 | 77,116,843.83 | 41,119,746.13 |
归属于母公司股东的综合收益总额 | 177,357,414.99 | 127,760,047.2 | 77,807,026.4 | 41,119,746.13 |
归属于少数股东的综合收益总额 | -1,383,310.75 | -883,827.73 | -690,182.57 | 0 |
公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |