流通市值:18.91亿 | 总市值:30.43亿 | ||
流通股本:1.36亿 | 总股本:2.18亿 |
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 | 2,205,564,670.67 | 1,638,094,528.12 | 1,041,884,665.22 | 517,370,173.67 |
营业收入 | 2,205,564,670.67 | 1,638,094,528.12 | 1,041,884,665.22 | 517,370,173.67 |
二、营业总成本 | 2,008,095,064.02 | 1,504,000,831.44 | 972,832,364.16 | 482,571,757.06 |
营业成本 | 1,823,901,506.28 | 1,362,001,560.02 | 875,614,343.87 | 424,778,605.05 |
税金及附加 | 11,790,949.37 | 9,333,157.14 | 6,461,970 | 3,165,966.38 |
销售费用 | 26,031,542.92 | 19,687,380.15 | 12,864,322.12 | 5,303,956.96 |
管理费用 | 83,552,423.41 | 68,633,688.38 | 47,198,014.75 | 22,944,466.41 |
研发费用 | 67,655,016.74 | 49,638,585.89 | 34,604,970.94 | 21,993,821.36 |
财务费用 | -4,836,374.7 | -5,293,540.14 | -3,911,257.52 | 4,384,940.9 |
其中:利息费用 | 7,369,941.42 | - | - | - |
其中:利息收入 | 7,824,527.17 | 6,579,312.17 | 3,907,995.27 | 1,723,139.69 |
加:公允价值变动收益 | 1,827,514.3 | - | - | - |
加:投资收益 | 9,576,917.12 | 9,448,041.17 | 3,127,962.09 | 2,026,296.14 |
资产处置收益 | 348,101.6 | 514,690.04 | 567,166.65 | -111,514.19 |
资产减值损失(新) | -42,259,677.21 | -4,675,284.56 | -1,596,738.99 | - |
信用减值损失(新) | -6,614,009.26 | -3,716,735.09 | -1,212,904.78 | -361,580.91 |
其他收益 | 19,519,982.3 | 9,072,515.17 | 8,454,542.95 | 5,608,986.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 179,868,435.5 | 144,736,923.41 | 78,392,328.98 | 41,960,604.59 |
加:营业外收入 | 41,653.76 | 22,093.97 | 20,167.18 | 17,974.45 |
减:营业外支出 | 3,180,782.41 | 3,022,441.38 | 1,112,652.29 | 796,812.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 176,729,306.85 | 141,736,576 | 77,299,843.87 | 41,181,766.67 |
减:所得税费用 | 34,886,145.37 | 26,042,009.01 | 16,988,958.38 | 9,042,119.11 |
六、净利润 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 |
持续经营净利润 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 |
归属于母公司股东的净利润 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 |
(一)基本每股收益 | 0.67 | 0.54 | 0.28 | 0.15 |
(二)稀释每股收益 | 0.67 | 0.54 | 0.28 | 0.15 |
八、其他综合收益 | 15,100,854.43 | 11,496,668.29 | 10,860,980.78 | -9,322.59 |
归属于母公司股东的其他综合收益 | 15,100,854.43 | 11,496,668.29 | 10,860,980.78 | -9,322.59 |
九、综合收益总额 | 156,944,015.91 | 127,191,235.28 | 71,171,866.27 | 32,130,324.97 |
归属于母公司股东的综合收益总额 | 156,944,015.91 | 127,191,235.28 | 71,171,866.27 | 32,130,324.97 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |