流通市值:114.06亿 | 总市值:114.53亿 | ||
流通股本:2.97亿 | 总股本:2.98亿 |
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 | 1,476,561,366.82 | 1,104,263,585.81 | 758,485,132.46 | 373,676,238.37 |
营业收入 | 1,476,561,366.82 | 1,104,263,585.81 | 758,485,132.46 | 373,676,238.37 |
二、营业总成本 | 1,119,798,266.28 | 861,007,911.12 | 594,641,268.18 | 297,298,261.05 |
营业成本 | 1,022,474,282.46 | 768,470,482.75 | 526,872,766.93 | 256,277,729.79 |
税金及附加 | 5,849,411.54 | 5,015,521.38 | 3,208,428.16 | 1,642,530.06 |
销售费用 | 19,983,045.73 | 18,589,486.33 | 13,709,976.33 | 6,761,544.19 |
管理费用 | 42,193,590.57 | 43,236,793.03 | 31,250,198.72 | 16,585,251.48 |
研发费用 | 87,314,226.21 | 67,002,534.68 | 46,917,649.9 | 27,062,216.25 |
财务费用 | -58,016,290.23 | -41,306,907.05 | -27,317,751.86 | -11,031,010.72 |
其中:利息收入 | 58,089,885.39 | 40,888,775.86 | 26,601,825.71 | 11,106,942.39 |
加:公允价值变动收益 | 10,662,945.49 | 7,346,000 | 7,346,000 | - |
加:投资收益 | 528,163.93 | -108,372.05 | 215,417.32 | 292,788.83 |
资产处置收益 | 149,550.36 | 149,550.36 | - | - |
资产减值损失(新) | -34,080,455.99 | -18,039,825.76 | -9,931,158.27 | -5,659,972.84 |
信用减值损失(新) | -1,551,860.3 | 78,408.05 | 144,982.65 | -584,360.97 |
其他收益 | 17,128,976.67 | 8,372,157.16 | 3,014,777.37 | 1,162,397.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 349,600,420.7 | 241,053,592.45 | 164,633,883.35 | 71,588,829.92 |
加:营业外收入 | 779,810.5 | 477,669.99 | 420,520.49 | 47,536.95 |
减:营业外支出 | 1,007,449.02 | 1,011,235.76 | 4,895.25 | 69.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 349,372,782.18 | 240,520,026.68 | 165,049,508.59 | 71,636,297.2 |
减:所得税费用 | 31,624,216.8 | 28,759,175.37 | 19,754,660.15 | 7,859,330.26 |
六、净利润 | 317,748,565.38 | 211,760,851.31 | 145,294,848.44 | 63,776,966.94 |
持续经营净利润 | 317,748,565.38 | 211,760,851.31 | 145,294,848.44 | 63,776,966.94 |
归属于母公司股东的净利润 | 323,116,344.25 | 214,892,832.62 | 147,612,916.94 | 64,952,655.75 |
少数股东损益 | -5,367,778.87 | -3,131,981.31 | -2,318,068.5 | -1,175,688.81 |
(一)基本每股收益 | 1.13 | 0.72 | 0.5 | 0.31 |
(二)稀释每股收益 | 1.13 | 0.72 | 0.5 | 0.31 |
九、综合收益总额 | 317,748,565.38 | 211,760,851.31 | 145,294,848.44 | 63,776,966.94 |
归属于母公司股东的综合收益总额 | 323,116,344.25 | 214,892,832.62 | 147,612,916.94 | 64,952,655.75 |
归属于少数股东的综合收益总额 | -5,367,778.87 | -3,131,981.31 | -2,318,068.5 | -1,175,688.81 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |