流通市值:25.20亿 | 总市值:45.16亿 | ||
流通股本:9373.64万 | 总股本:1.68亿 |
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 | 958,438,645.23 | 679,294,995.26 | 507,637,440.2 | 277,590,245.32 |
营业收入 | 958,438,645.23 | 679,294,995.26 | 507,637,440.2 | 277,590,245.32 |
二、营业总成本 | 748,385,780.13 | 496,127,457.42 | 359,722,251.7 | 185,566,806.19 |
营业成本 | 561,752,449.51 | 380,263,420.99 | 285,084,882.9 | 147,139,769.3 |
税金及附加 | 10,443,965.2 | 7,748,538.91 | 5,618,718.89 | 3,039,130.31 |
销售费用 | 54,535,429.54 | 38,133,202.65 | 23,317,784.31 | 12,472,920.38 |
管理费用 | 49,853,697.86 | 35,602,679.38 | 23,328,008.4 | 11,945,248 |
研发费用 | 64,658,531.61 | 25,373,959.88 | 15,333,198.81 | 6,959,096.84 |
财务费用 | 7,141,706.41 | 9,005,655.61 | 7,039,658.39 | 4,010,641.36 |
其中:利息费用 | 10,278,015.58 | 9,201,089.96 | 7,144,302.98 | 3,765,634.89 |
其中:利息收入 | 838,828.45 | 558,948.89 | 305,865.55 | 216,179.08 |
加:公允价值变动收益 | 643,694.34 | 11,142,525.13 | 4,240,530.59 | 10,233,130.53 |
加:投资收益 | 38,357,600.49 | 28,820,900.78 | 25,193,814.54 | 10,963,315.34 |
资产处置收益 | 286,170.32 | - | - | - |
资产减值损失(新) | -512,809.71 | -2,037,642.48 | -1,602,444.72 | 2,168,341.53 |
信用减值损失(新) | -38,623,411 | -35,590,668.58 | -23,812,298.33 | -21,540,571.98 |
其他收益 | 16,529,741.23 | 6,332,199.7 | 4,355,789.61 | 2,186,605.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 226,733,850.77 | 191,834,852.39 | 156,290,580.19 | 96,034,259.78 |
加:营业外收入 | 18,510.12 | 116,482.41 | 116,456.87 | - |
减:营业外支出 | 369,972.79 | 355,733.88 | 20,711.91 | 20,711.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 226,382,388.1 | 191,595,600.92 | 156,386,325.15 | 96,013,547.87 |
减:所得税费用 | 27,333,825.24 | 29,033,521.69 | 22,425,615.94 | 14,442,467.75 |
六、净利润 | 199,048,562.86 | 162,562,079.23 | 133,960,709.21 | 81,571,080.12 |
持续经营净利润 | 199,048,562.86 | 162,562,079.23 | 133,960,709.21 | 81,571,080.12 |
归属于母公司股东的净利润 | 201,171,328.51 | 160,979,755.73 | 134,620,993.7 | 80,522,543.33 |
少数股东损益 | -2,122,765.65 | 1,582,323.5 | -660,284.49 | 1,048,536.79 |
(一)基本每股收益 | 1.23 | 0.98 | 0.82 | 0.49 |
(二)稀释每股收益 | 1.23 | 0.98 | 0.82 | 0.49 |
九、综合收益总额 | 199,048,562.86 | 162,562,079.23 | 133,960,709.21 | 81,571,080.12 |
归属于母公司股东的综合收益总额 | 201,171,328.51 | 160,979,755.73 | 134,620,993.7 | 80,522,543.33 |
归属于少数股东的综合收益总额 | -2,122,765.65 | 1,582,323.5 | -660,284.49 | 1,048,536.79 |
公告日期 | 2024-03-12 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |