流通市值:53.79亿 | 总市值:54.04亿 | ||
流通股本:8.29亿 | 总股本:8.33亿 |
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 | 1,316,793,737.08 | 900,667,856.29 | 601,042,125.41 | 255,978,473.9 |
营业收入 | 1,316,793,737.08 | 900,667,856.29 | 601,042,125.41 | 255,978,473.9 |
二、营业总成本 | 1,183,572,241.79 | 792,278,152.26 | 513,677,975.48 | 228,505,930.05 |
营业成本 | 965,270,043.18 | 664,057,997.48 | 434,102,337.57 | 188,571,506.89 |
税金及附加 | 9,249,573.28 | 4,650,226.11 | 3,058,972.6 | 706,156.52 |
销售费用 | 45,865,321.77 | 21,948,454.42 | 14,303,766.56 | 5,717,232.81 |
管理费用 | 95,815,056.91 | 58,051,067.83 | 35,810,617.15 | 19,807,743.38 |
研发费用 | 59,530,002.93 | 38,257,498.96 | 23,921,247.97 | 11,999,933.59 |
财务费用 | 7,842,243.72 | 5,312,907.46 | 2,481,033.63 | 1,703,356.86 |
其中:利息费用 | 9,604,762.92 | 7,428,536.33 | 4,642,291.64 | 1,428,729.01 |
其中:利息收入 | 2,458,233.7 | 1,948,685.57 | 1,327,089.33 | 742,801.86 |
加:投资收益 | -18,493,701.32 | -8,054,724.71 | -5,138,878.81 | -651,261.08 |
资产处置收益 | 25,507.22 | -23,094.44 | - | - |
资产减值损失(新) | -959.23 | -1,381,394.97 | -3,629,924 | -1,840,302.14 |
信用减值损失(新) | -10,617,807.73 | -13,299,015.58 | -14,786,239.2 | -3,678,740.31 |
其他收益 | 27,750,257.13 | 10,209,315.11 | 5,248,680 | 995,974.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 131,884,791.36 | 95,840,789.44 | 69,057,787.92 | 22,298,215 |
加:营业外收入 | 101,113.19 | 40,086.15 | 15,301.86 | 7,065.78 |
减:营业外支出 | 1,157,001.77 | 26,648.87 | 20,921.08 | 18,918.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,828,902.78 | 95,854,226.72 | 69,052,168.7 | 22,286,361.82 |
减:所得税费用 | 18,327,220.36 | 12,929,647.85 | 10,041,735.96 | 3,812,984.66 |
六、净利润 | 112,501,682.42 | 82,924,578.87 | 59,010,432.74 | 18,473,377.16 |
持续经营净利润 | 112,501,682.42 | 82,924,578.87 | 59,010,432.74 | 18,473,377.16 |
归属于母公司股东的净利润 | 92,713,177.19 | 74,232,772.82 | 50,621,910.88 | 18,224,735.44 |
少数股东损益 | 19,788,505.23 | 8,691,806.05 | 8,388,521.86 | 248,641.72 |
(一)基本每股收益 | 0.13 | 0.11 | 0.08 | 0.03 |
(二)稀释每股收益 | 0.13 | 0.11 | 0.08 | 0.03 |
九、综合收益总额 | 112,501,682.42 | 82,924,578.87 | 59,010,432.74 | 18,473,377.16 |
归属于母公司股东的综合收益总额 | 92,713,177.19 | 74,232,772.82 | 50,621,910.88 | 18,224,735.44 |
归属于少数股东的综合收益总额 | 19,788,505.23 | 8,691,806.05 | 8,388,521.86 | 248,641.72 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |