流通市值:70.28亿 | 总市值:74.54亿 | ||
流通股本:2.18亿 | 总股本:2.31亿 |
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 | 1,822,382,478.27 | 1,349,326,579.93 | 883,522,965.91 | 415,692,262.91 |
营业收入 | 1,822,382,478.27 | 1,349,326,579.93 | 883,522,965.91 | 415,692,262.91 |
二、营业总成本 | 1,609,950,871.08 | 1,179,030,860.54 | 757,553,976.02 | 362,146,033.46 |
营业成本 | 1,115,740,314.79 | 818,583,769.63 | 542,840,347.18 | 253,866,832.26 |
税金及附加 | 11,292,754.22 | 9,461,705.78 | 5,567,259.41 | 2,958,066.87 |
销售费用 | 20,943,318.71 | 14,291,998.01 | 9,411,480.28 | 5,070,620.43 |
管理费用 | 125,849,244.3 | 91,077,693.23 | 59,206,828.03 | 29,100,061.22 |
研发费用 | 334,814,858.44 | 245,727,837.81 | 147,220,820.65 | 66,572,219.61 |
财务费用 | 1,310,380.62 | -112,143.92 | -6,692,759.53 | 4,578,233.07 |
其中:利息费用 | 34,037,940.42 | 25,901,741.2 | 15,891,048.26 | 7,661,300.2 |
其中:利息收入 | 29,618,103.89 | 17,504,050.21 | 12,114,646.55 | 5,737,273.57 |
加:公允价值变动收益 | 2,604,394.84 | 1,216,849.32 | - | - |
加:投资收益 | 2,032,399.72 | 2,243,445.33 | 2,243,445.33 | 704,974.93 |
资产处置收益 | 0 | - | - | - |
资产减值损失(新) | -12,159,316.08 | - | - | 4,761.7 |
信用减值损失(新) | -1,095,454.41 | 369,853.04 | 487,769.47 | -170,131.37 |
其他收益 | 43,319,987.32 | 4,745,579.86 | 2,968,943.15 | 450,686.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 247,133,618.58 | 178,871,446.94 | 131,669,147.84 | 54,536,520.74 |
加:营业外收入 | 185,342.27 | 56,002.71 | 58,047.27 | 369,277.9 |
减:营业外支出 | 245,286.99 | 157,977.17 | 100,815.61 | 7,888.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 247,073,673.86 | 178,769,472.48 | 131,626,379.5 | 54,897,910.41 |
减:所得税费用 | -5,293,203.81 | 399,869.64 | 2,376,915.39 | 1,585,751.77 |
六、净利润 | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 |
持续经营净利润 | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 |
归属于母公司股东的净利润 | 252,492,036.88 | 179,788,097.43 | 128,486,416.21 | 58,502,092.14 |
少数股东损益 | -125,159.21 | -1,418,494.59 | 763,047.9 | -5,189,933.5 |
(一)基本每股收益 | 1.1 | 0.78 | 0.56 | 0.25 |
(二)稀释每股收益 | 1.1 | 0.78 | 0.56 | 0.25 |
九、综合收益总额 | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 |
归属于母公司股东的综合收益总额 | 252,492,036.88 | 179,788,097.43 | 128,486,416.21 | 58,502,092.14 |
归属于少数股东的综合收益总额 | -125,159.21 | -1,418,494.59 | 763,047.9 | -5,189,933.5 |
公告日期 | 2024-04-15 | 2023-10-26 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |