流通市值:37.56亿 | 总市值:59.56亿 | ||
流通股本:6.73亿 | 总股本:10.67亿 |
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 | 722,261,478.8 | 573,940,107.31 | 277,133,833.4 | 131,699,792.68 |
营业收入 | 722,261,478.8 | 573,940,107.31 | 277,133,833.4 | 131,699,792.68 |
二、营业总成本 | 518,235,965.42 | 382,409,797.6 | 173,057,965.46 | 79,177,190.54 |
营业成本 | 346,992,370.32 | 269,067,585.15 | 135,813,552.96 | 63,410,070.98 |
税金及附加 | 8,094,552.56 | 6,160,045 | 1,535,906.05 | 688,800.69 |
销售费用 | 59,824,432.01 | 39,982,708.61 | 7,768,718.51 | 3,302,095.16 |
管理费用 | 82,015,955.43 | 58,337,409.6 | 28,433,181.66 | 10,734,378.64 |
研发费用 | 16,642,802.55 | 7,682,229.11 | 3,909,668.43 | 2,121,914.77 |
财务费用 | 4,665,852.55 | 1,179,820.13 | -4,403,062.15 | -1,080,069.7 |
其中:利息费用 | 22,607,365.53 | 17,503,468.53 | 8,923,350.71 | 4,896,212.6 |
其中:利息收入 | 18,181,373.16 | 16,736,817.15 | 13,221,927.68 | 6,126,712.94 |
加:公允价值变动收益 | 542,100 | 66,000 | 683,750 | 1,405,600 |
加:投资收益 | 188,201.5 | 12,163,300.07 | 112,940.73 | -47,022.32 |
资产处置收益 | 602,958.76 | - | - | - |
资产减值损失(新) | -6,226,490.83 | -3,938,267.25 | -2,279,227.04 | -1,079,813.55 |
信用减值损失(新) | -25,504,698.89 | -32,079,671.84 | -29,252,417.46 | -17,019,442.02 |
其他收益 | 2,591,073.85 | 1,949,789.93 | 847,214.06 | 456,713.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 176,218,657.77 | 169,691,460.62 | 74,188,128.23 | 36,238,637.53 |
加:营业外收入 | 14,885,293.24 | 5,426,104.68 | 925,408.42 | 167,416.13 |
减:营业外支出 | 4,390,698.04 | 341,059.4 | 122,052.84 | 72,666.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 186,713,252.97 | 174,776,505.9 | 74,991,483.81 | 36,333,387.09 |
减:所得税费用 | 29,491,077.12 | 39,613,765.2 | 19,245,902.3 | 11,928,535.89 |
六、净利润 | 157,222,175.85 | 135,162,740.7 | 55,745,581.51 | 24,404,851.2 |
持续经营净利润 | 178,011,985.53 | 135,162,740.7 | - | 24,404,851.2 |
终止经营净利润 | -20,789,809.68 | - | - | - |
归属于母公司股东的净利润 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 | 24,831,915.34 |
少数股东损益 | 5,821,296.64 | 3,646,287.22 | -578,635.52 | -427,064.14 |
(一)基本每股收益 | 0.14 | 0.12 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.14 | 0.12 | 0.05 | 0.02 |
九、综合收益总额 | 157,222,175.85 | 135,162,740.7 | 55,745,581.51 | 24,404,851.2 |
归属于母公司股东的综合收益总额 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 | 24,831,915.34 |
归属于少数股东的综合收益总额 | 5,821,296.64 | 3,646,287.22 | -578,635.52 | -427,064.14 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |