流通市值:50.20亿 | 总市值:50.20亿 | ||
流通股本:4.79亿 | 总股本:4.79亿 |
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 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.9 | 369,876,313.26 |
营业收入 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.9 | 369,876,313.26 |
二、营业总成本 | 1,176,401,050.48 | 795,119,209.87 | 512,914,712.08 | 261,125,750.23 |
营业成本 | 748,927,767.36 | 527,793,359.33 | 344,426,255.09 | 189,932,304.3 |
税金及附加 | 51,551,657.43 | 35,297,678.21 | 21,857,536.69 | 10,082,019.68 |
销售费用 | 206,978,756.86 | 129,745,307.22 | 77,792,110.97 | 29,002,365.09 |
管理费用 | 151,648,583.59 | 98,045,620.08 | 67,792,974.19 | 33,088,633.99 |
研发费用 | 30,978,849.49 | 14,392,967.29 | 8,927,245.15 | 2,966,708.06 |
财务费用 | -13,684,564.25 | -10,155,722.26 | -7,881,410.01 | -3,946,280.89 |
其中:利息费用 | 1,257,997.79 | 1,212,332.67 | 864,073.23 | 256,170.5 |
其中:利息收入 | 15,156,117.96 | 10,709,279.27 | 8,676,183.69 | 4,250,716.81 |
加:公允价值变动收益 | -20,905.69 | -57,892.68 | -65,933.33 | -1,608.13 |
加:投资收益 | -827,253.9 | - | - | 0 |
资产处置收益 | 403,847.24 | 374,534.72 | 612,725.23 | 553,088.31 |
资产减值损失(新) | -12,133,562.97 | - | - | 0 |
信用减值损失(新) | -2,999,353.81 | -5,825,507.84 | -5,600,818.37 | -3,751,285.19 |
其他收益 | 7,385,215.3 | 6,191,035.72 | 4,193,202.45 | 1,716,387.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 226,705,465.47 | 140,755,781.82 | 108,388,646.8 | 107,267,145.36 |
加:营业外收入 | 790,574.92 | 1,549,086.96 | 409,739.18 | 126,412.92 |
减:营业外支出 | 1,168,819.34 | 69,364.39 | 73,181.78 | 41,467.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 226,327,221.05 | 142,235,504.39 | 108,725,204.2 | 107,352,090.36 |
减:所得税费用 | 58,517,488.67 | 36,120,678.37 | 27,718,611.12 | 27,924,581.48 |
六、净利润 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 |
持续经营净利润 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 |
归属于母公司股东的净利润 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 | 79,387,712.01 |
少数股东损益 | 1,183,507.54 | 2,728,800.78 | 2,492,863.91 | 39,796.87 |
(一)基本每股收益 | 0.35 | 0.22 | 0.16 | 0.17 |
(二)稀释每股收益 | 0.35 | 0.22 | 0.16 | 0.17 |
九、综合收益总额 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 |
归属于母公司股东的综合收益总额 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 | 79,387,712.01 |
归属于少数股东的综合收益总额 | 1,183,507.54 | 2,728,800.78 | 2,492,863.91 | 39,796.87 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |