流通市值:491.00亿 | 总市值:491.00亿 | ||
流通股本:1.47亿 | 总股本:1.47亿 |
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 | 381,059,219.51 | 1,407,113,183.52 | 991,497,726.04 | 661,096,231.97 |
营业收入 | 381,059,219.51 | 1,407,113,183.52 | 991,497,726.04 | 661,096,231.97 |
二、营业总成本 | 178,468,824.06 | 697,432,049.55 | 431,488,740.74 | 265,858,065.03 |
营业成本 | 78,829,280.47 | 276,714,081.2 | 193,863,652.72 | 129,833,588.7 |
税金及附加 | 4,755,506.63 | 18,079,271.67 | 12,637,104.31 | 8,254,236.35 |
销售费用 | 23,892,866.13 | 91,034,592.85 | 52,451,800.3 | 28,456,073.62 |
管理费用 | 20,233,557.87 | 97,984,656.43 | 58,363,359.93 | 35,984,279.1 |
研发费用 | 60,112,173.54 | 261,460,209.22 | 151,110,030.25 | 83,546,520.46 |
财务费用 | -9,354,560.58 | -47,840,761.82 | -36,937,206.77 | -20,216,633.2 |
其中:利息费用 | 50,487.09 | 235,831.95 | 179,511.74 | 119,622.17 |
其中:利息收入 | 9,386,814.25 | 48,076,702.97 | 37,147,324.51 | 20,327,258.06 |
加:公允价值变动收益 | 5,824,692.62 | 18,606,056.16 | 15,130,457.41 | 11,116,951.95 |
加:投资收益 | 5,376,810.57 | 32,117,546.39 | 21,008,533.98 | 10,692,038.05 |
资产处置收益 | - | 165,742.44 | 165,742.44 | - |
资产减值损失(新) | - | -470,542.54 | - | - |
信用减值损失(新) | 259,260.43 | -2,626,075.19 | -1,532,583.31 | -623,921.26 |
其他收益 | 21,061,685.59 | 69,843,247.32 | 53,053,759.75 | 10,710,910.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 235,112,844.66 | 827,317,108.55 | 647,834,895.57 | 427,134,146.01 |
加:营业外收入 | 40,614.99 | 146,254.66 | 126,779.39 | 119,037.47 |
减:营业外支出 | 611,514.06 | 648,897.2 | 516,515.99 | 421,590.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 234,541,945.59 | 826,814,466.01 | 647,445,158.97 | 426,831,593.17 |
减:所得税费用 | 29,724,711.62 | 73,290,164.71 | 53,340,870.62 | 42,743,578.39 |
六、净利润 | 204,817,233.97 | 753,524,301.3 | 594,104,288.35 | 384,088,014.78 |
持续经营净利润 | 204,817,233.97 | 753,524,301.3 | 594,104,288.35 | 384,088,014.78 |
归属于母公司股东的净利润 | 193,550,949.11 | 728,914,349.94 | 572,161,503.44 | 362,034,702.67 |
少数股东损益 | 11,266,284.86 | 24,609,951.36 | 21,942,784.91 | 22,053,312.11 |
(一)基本每股收益 | 1.32 | 4.99 | 3.92 | 2.48 |
(二)稀释每股收益 | 1.32 | 4.96 | 3.9 | 2.47 |
八、其他综合收益 | - | - | -116,280 | 499,320 |
归属于母公司股东的其他综合收益 | - | - | -116,280 | 499,320 |
九、综合收益总额 | 204,817,233.97 | 753,524,301.3 | 593,988,008.35 | 384,587,334.78 |
归属于母公司股东的综合收益总额 | 193,550,949.11 | 728,914,349.94 | 572,045,223.44 | 362,534,022.67 |
归属于少数股东的综合收益总额 | 11,266,284.86 | 24,609,951.36 | 21,942,784.91 | 22,053,312.11 |
公告日期 | 2024-04-24 | 2024-03-20 | 2023-10-11 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |