流通市值:184.79亿 | 总市值:257.96亿 | ||
流通股本:1.14亿 | 总股本:1.59亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 680,248,921.74 | 2,507,991,057.37 | 1,840,273,214.49 | 1,234,424,929.07 |
营业收入 | 680,248,921.74 | 2,507,991,057.37 | 1,840,273,214.49 | 1,234,424,929.07 |
二、营业总成本 | 509,557,403.7 | 1,919,117,773.26 | 1,391,460,924.63 | 924,059,498.57 |
营业成本 | 354,242,348.5 | 1,353,899,850.1 | 985,348,283.15 | 662,624,273.23 |
税金及附加 | 5,494,196.89 | 17,612,275.69 | 14,351,094.62 | 8,610,149.67 |
销售费用 | 40,534,119.24 | 134,861,430.34 | 96,562,425.25 | 66,187,147.83 |
管理费用 | 41,788,873.71 | 142,648,404.64 | 101,613,622.59 | 62,885,433.07 |
研发费用 | 77,442,344.38 | 303,934,936.4 | 213,746,113.75 | 138,709,837.94 |
财务费用 | -9,944,479.03 | -33,839,123.91 | -20,160,614.74 | -14,957,343.17 |
其中:利息费用 | 3,572,004.98 | 10,047,551.67 | 6,236,046.51 | 2,688,959.94 |
其中:利息收入 | 12,574,779.87 | 43,407,717.34 | 24,534,153.7 | 15,532,961.12 |
加:公允价值变动收益 | -5,738,804.77 | -16,737,523.33 | 2,467,912.01 | 15,625,072.57 |
加:投资收益 | 8,781,633.69 | 53,012,598.77 | 35,704,881.37 | 14,321,818.06 |
资产减值损失(新) | -4,572,111.2 | -20,172,544.46 | -10,684,414.01 | -5,008,256.94 |
信用减值损失(新) | -4,577,475.99 | -11,529,965.83 | -9,584,313.67 | -7,725,099.98 |
其他收益 | 65,432,520.44 | 196,148,345.9 | 144,168,565.17 | 82,625,991.58 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 230,017,280.21 | 789,594,195.16 | 610,884,920.74 | 410,204,955.79 |
加:营业外收入 | 45,986.39 | 274,631.27 | 103,752.73 | 89,996.62 |
减:营业外支出 | 5,159.23 | 34,173.02 | 11,726.49 | 10,725.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 230,058,107.37 | 789,834,653.41 | 610,976,946.98 | 410,284,226.68 |
减:所得税费用 | 27,912,348.44 | 66,088,102.26 | 47,047,700.41 | 36,186,946.51 |
六、净利润 | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | 374,097,280.17 |
持续经营净利润 | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | - |
归属于母公司股东的净利润 | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | 374,097,280.17 |
(一)基本每股收益 | 1.27 | 4.55 | 3.55 | 2.35 |
(二)稀释每股收益 | 1.27 | 4.55 | 3.55 | 2.35 |
八、其他综合收益 | -756,947.28 | 7,847,198.82 | 7,940,894.3 | -54,925.91 |
归属于母公司股东的其他综合收益 | -756,947.28 | 7,847,198.82 | 7,940,894.3 | -54,925.91 |
九、综合收益总额 | 201,388,811.65 | 731,593,749.97 | 571,870,140.86 | 374,042,354.26 |
归属于母公司股东的综合收益总额 | 201,388,811.65 | 731,593,749.97 | 571,870,140.86 | 374,042,354.26 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |