流通市值:29.75亿 | 总市值:30.48亿 | ||
流通股本:4.11亿 | 总股本:4.22亿 |
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 | 885,824,413.7 | 528,224,880.52 | 345,515,846.14 | 165,427,286.23 |
营业收入 | 885,824,413.7 | 528,224,880.52 | 345,515,846.14 | 165,427,286.23 |
二、营业总成本 | 694,055,262.2 | 392,895,781.3 | 262,561,835.16 | 129,079,034.61 |
营业成本 | 558,430,503.33 | 310,885,821.45 | 209,395,908.53 | 104,900,922.73 |
税金及附加 | 15,141,835.78 | 5,300,200.16 | 4,113,972.46 | 1,237,721 |
销售费用 | 41,157,984.05 | 27,814,052.46 | 17,345,843.43 | 8,225,942.36 |
管理费用 | 76,265,912.86 | 45,312,595.17 | 29,098,659.16 | 13,353,881.21 |
研发费用 | 8,757,420.68 | 6,561,221.14 | 4,146,701.27 | 1,854,694.34 |
财务费用 | -5,698,394.5 | -2,978,109.08 | -1,539,249.69 | -494,127.03 |
其中:利息费用 | 17,071,185.78 | 14,816,628.16 | 10,740,118.18 | 5,205,444.85 |
其中:利息收入 | 25,151,213.58 | 19,504,567.88 | 13,454,171.9 | 6,342,885.03 |
加:公允价值变动收益 | 22,956,120.91 | -15,476.43 | -15,476.43 | - |
加:投资收益 | 29,224,040.3 | -33,888.74 | -8,732,855.38 | -2,574,266.78 |
资产处置收益 | 300,688.34 | 425,074.25 | 440,913.15 | 21,729.88 |
资产减值损失(新) | -473,974.9 | - | - | - |
信用减值损失(新) | 2,530,793.7 | -61,169.39 | 128,534.16 | 114,461.18 |
其他收益 | 8,899,919.8 | 4,816,287.92 | 2,062,849.42 | 1,058,149.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 255,206,739.65 | 140,459,926.83 | 76,837,975.9 | 34,968,325.19 |
加:营业外收入 | 6,728,726.37 | 6,762,223.69 | 6,423,060.46 | 537,280.12 |
减:营业外支出 | 365,902.37 | 320,215.95 | 173,653.16 | 137,219.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 261,569,563.65 | 146,901,934.57 | 83,087,383.2 | 35,368,386.1 |
减:所得税费用 | 52,301,768.96 | 55,371,340.88 | 39,122,086.12 | 12,166,870.5 |
六、净利润 | 209,267,794.69 | 91,530,593.69 | 43,965,297.08 | 23,201,515.6 |
持续经营净利润 | 209,267,794.69 | 91,530,593.69 | 43,965,297.08 | 23,201,515.6 |
归属于母公司股东的净利润 | 207,049,794.3 | 106,394,914.81 | 56,656,723.3 | 26,179,042.42 |
少数股东损益 | 2,218,000.39 | -14,864,321.12 | -12,691,426.22 | -2,977,526.82 |
(一)基本每股收益 | 0.5 | 0.26 | 0.14 | 0.06 |
(二)稀释每股收益 | 0.49 | 0.26 | 0.14 | 0.06 |
九、综合收益总额 | 209,267,794.69 | 91,530,593.69 | 43,965,297.08 | 23,201,515.6 |
归属于母公司股东的综合收益总额 | 207,049,794.3 | 106,394,914.81 | 56,656,723.3 | 26,179,042.42 |
归属于少数股东的综合收益总额 | 2,218,000.39 | -14,864,321.12 | -12,691,426.22 | -2,977,526.82 |
公告日期 | 2024-03-09 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |