流通市值:109.20亿 | 总市值:109.20亿 | ||
流通股本:6.16亿 | 总股本:6.16亿 |
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 | 1,484,627,926 | 1,077,484,026 | 693,024,205 | 341,849,030 |
营业收入 | 1,484,627,926 | 1,077,484,026 | 693,024,205 | 341,849,030 |
二、营业总成本 | 1,103,844,619 | 799,898,082 | 516,985,479 | 234,030,583 |
营业成本 | 666,980,208 | 498,903,078 | 324,436,057 | 148,256,853 |
税金及附加 | 16,677,296 | 13,467,791 | 8,502,272 | 3,106,284 |
销售费用 | 117,633,578 | 75,224,413 | 49,064,425 | 23,343,987 |
管理费用 | 196,639,807 | 144,384,596 | 96,090,917 | 43,057,919 |
研发费用 | 133,846,797 | 93,500,317 | 61,782,638 | 29,455,977 |
财务费用 | -27,933,067 | -25,582,113 | -22,890,830 | -13,190,437 |
其中:利息费用 | 26,042,433 | 17,099,326 | 11,336,357 | 5,205,734 |
其中:利息收入 | -55,284,568 | -44,499,748 | -34,724,887 | -16,739,809 |
加:公允价值变动收益 | 19,558,811 | 34,881,667 | 13,739,511 | 6,443,539 |
加:投资收益 | 2,513,404 | 490,836 | -2,375,528 | -355,742 |
资产处置收益 | 5,167,580 | 7,569,984 | 4,861,742 | 235,103 |
资产减值损失(新) | -47,948,620 | -222,160 | -167,741 | -70,564 |
信用减值损失(新) | -40,082,383 | -3,463,034 | -3,163,990 | -941,127 |
其他收益 | 121,483,073 | 77,808,955 | 72,120,194 | 20,087,250 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 441,475,172 | 394,652,192 | 261,052,914 | 133,216,906 |
加:营业外收入 | 93,418 | 206,734 | 72,317 | 31,420 |
减:营业外支出 | 3,844,951 | 3,468,006 | 417,683 | 311,203 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 437,723,639 | 391,390,920 | 260,707,548 | 132,937,123 |
减:所得税费用 | 62,942,832 | 55,592,003 | 38,760,841 | 24,544,473 |
六、净利润 | 374,780,807 | 335,798,917 | 221,946,707 | 108,392,650 |
持续经营净利润 | 374,780,807 | 335,798,917 | 221,946,707 | 108,392,650 |
归属于母公司股东的净利润 | 378,987,468 | 321,695,381 | 212,370,634 | 102,868,142 |
少数股东损益 | -4,206,661 | 14,103,536 | 9,576,073 | 5,524,508 |
(一)基本每股收益 | 0.62 | 0.52 | 0.34 | 0.17 |
(二)稀释每股收益 | 0.62 | 0.52 | 0.34 | 0.17 |
八、其他综合收益 | 7,248,142 | 15,073,629 | 17,951,835 | -13,932,115 |
归属于母公司股东的其他综合收益 | 7,146,014 | 15,100,195 | 17,985,573 | -13,942,702 |
九、综合收益总额 | 382,028,949 | 350,872,546 | 239,898,542 | 94,460,535 |
归属于母公司股东的综合收益总额 | 386,133,482 | 336,795,576 | 230,356,207 | 88,925,440 |
归属于少数股东的综合收益总额 | -4,104,533 | 14,076,970 | 9,542,335 | 5,535,095 |
公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |