流通市值:33.99亿 | 总市值:34.60亿 | ||
流通股本:2.94亿 | 总股本:2.99亿 |
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 | 1,618,649,870.61 | 1,235,843,894.43 | 828,233,233.23 | 430,661,409.59 |
营业收入 | 1,618,649,870.61 | 1,235,843,894.43 | 828,233,233.23 | 430,661,409.59 |
二、营业总成本 | 1,513,363,758.62 | 1,147,359,996.2 | 759,252,902 | 402,640,448.85 |
营业成本 | 1,215,086,322.21 | 927,567,585.99 | 624,913,976.43 | 324,121,116.17 |
税金及附加 | 12,227,180.48 | 9,592,073.37 | 6,605,290.1 | 3,348,286.08 |
销售费用 | 56,260,638.82 | 40,270,755.41 | 24,246,801.25 | 8,955,129.69 |
管理费用 | 128,698,799.01 | 98,665,407.69 | 64,545,930.94 | 32,604,296.54 |
研发费用 | 85,657,666.71 | 66,849,670.76 | 45,684,198.18 | 23,222,503.4 |
财务费用 | 15,433,151.39 | 4,414,502.98 | -6,743,294.9 | 10,389,116.97 |
其中:利息费用 | 26,997,786.98 | 16,027,189.82 | 7,154,931.99 | 4,024,899.31 |
其中:利息收入 | 6,453,287.45 | 5,173,521.89 | 3,619,838.92 | 2,113,432.21 |
加:公允价值变动收益 | 2,000,358.58 | -4,511,095.82 | -6,043,821.63 | -4,087,687.4 |
加:投资收益 | 6,095,576.82 | 3,311,689.09 | 1,799,461.44 | 1,802,098.94 |
资产处置收益 | 106,119.07 | 51,317.43 | 72,581.66 | 440,361.48 |
资产减值损失(新) | -21,162,638.13 | -14,968,470.52 | -8,998,544.64 | -4,682,647.03 |
信用减值损失(新) | 995,106.11 | 3,082,680.42 | 1,252,547.68 | 798,334.34 |
其他收益 | 12,935,976.5 | 8,026,607.92 | 5,879,721.38 | 2,425,107.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,256,610.94 | 83,476,626.75 | 62,942,277.12 | 24,716,528.75 |
加:营业外收入 | 1,753,455.76 | 1,540,529 | 695,972.69 | 645,459.97 |
减:营业外支出 | 45,833.59 | 6,113.89 | 103.94 | 47.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 107,964,233.11 | 85,011,041.86 | 63,638,145.87 | 25,361,941.29 |
减:所得税费用 | 6,099,455.28 | 5,339,388.16 | 4,273,159.95 | 969,367.49 |
六、净利润 | 101,864,777.83 | 79,671,653.7 | 59,364,985.92 | 24,392,573.8 |
持续经营净利润 | 101,864,777.83 | 79,671,653.7 | 59,364,985.92 | 24,392,573.8 |
归属于母公司股东的净利润 | 102,689,999.32 | 80,172,037.01 | 59,844,285.98 | 24,392,573.8 |
少数股东损益 | -825,221.49 | -500,383.31 | -479,300.06 | - |
(一)基本每股收益 | 0.34 | 0.27 | 0.2 | 0.08 |
(二)稀释每股收益 | 0.34 | 0.27 | 0.2 | 0.08 |
八、其他综合收益 | 2,765,387.54 | 1,371,973.1 | 5,239,732.03 | -2,944,856.11 |
归属于母公司股东的其他综合收益 | 2,765,387.54 | 1,371,973.1 | 5,239,732.03 | -2,944,856.11 |
九、综合收益总额 | 104,630,165.37 | 81,043,626.8 | 64,604,717.95 | 21,447,717.69 |
归属于母公司股东的综合收益总额 | 105,455,386.86 | 81,544,010.11 | 65,084,018.01 | 21,447,717.69 |
归属于少数股东的综合收益总额 | -825,221.49 | -500,383.31 | -479,300.06 | - |
公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |