流通市值:26.09亿 | 总市值:26.09亿 | ||
流通股本:4.28亿 | 总股本:4.28亿 |
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 | 966,210,612.62 | 759,417,134.84 | 480,298,440.82 | 233,189,022.27 |
营业收入 | 966,210,612.62 | 759,417,134.84 | 480,298,440.82 | 233,189,022.27 |
二、营业总成本 | 862,252,760.23 | 654,334,958.5 | 398,782,798.42 | 187,622,168.2 |
营业成本 | 682,436,470.35 | 526,868,819.37 | 323,001,052.01 | 154,280,105.29 |
税金及附加 | 10,244,021.78 | 6,922,824.98 | 5,124,425.79 | 1,323,094.31 |
销售费用 | 118,044,143.29 | 87,361,918.57 | 48,834,292.55 | 21,891,471.79 |
管理费用 | 48,900,729.23 | 32,016,599.83 | 21,145,286.26 | 10,032,681.43 |
研发费用 | 3,391,038.75 | 1,836,373.28 | 1,185,061.97 | 564,326.05 |
财务费用 | -763,643.17 | -671,577.53 | -507,320.16 | -469,510.67 |
其中:利息费用 | 196,537.31 | 196,537.31 | 183,341.59 | 24,168.61 |
其中:利息收入 | 1,205,945.98 | 998,755.14 | 732,063.59 | 501,243.84 |
加:公允价值变动收益 | 6,955,688.27 | 4,024,803.34 | 2,380,008.32 | 1,048,250.06 |
加:投资收益 | 23,375,140.92 | 14,131,164.61 | 10,968,350.5 | 9,314,993.47 |
资产处置收益 | 83,861.93 | -1,957.37 | -15,625.03 | -15,090.02 |
资产减值损失(新) | -13,798.15 | - | - | - |
信用减值损失(新) | -153,101.53 | -98,232.75 | -56,367.37 | 22,259.91 |
其他收益 | 4,060,440.14 | 2,514,429.24 | 803,765.85 | 385,137.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 138,266,083.97 | 125,652,383.41 | 95,595,774.67 | 56,322,405.37 |
加:营业外收入 | 2,131,236.14 | 1,521,663.16 | 1,021,221.78 | 527,093.13 |
减:营业外支出 | 136,868.78 | 65,342.41 | 58,019.62 | 3,119.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 140,260,451.33 | 127,108,704.16 | 96,558,976.83 | 56,846,379.23 |
减:所得税费用 | 24,103,822.72 | 21,029,463.18 | 16,228,268.85 | 9,395,129.24 |
六、净利润 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
持续经营净利润 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
归属于母公司股东的净利润 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
(一)基本每股收益 | 0.27 | 0.25 | 0.19 | 0.16 |
(二)稀释每股收益 | 0.27 | 0.25 | 0.19 | 0.16 |
九、综合收益总额 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
归属于母公司股东的综合收益总额 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 |
公告日期 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |