流通市值:61.88亿 | 总市值:63.78亿 | ||
流通股本:4.95亿 | 总股本:5.11亿 |
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 | 981,439,362.7 | 727,106,241.96 | 475,565,916.68 | 281,477,110.37 |
营业收入 | 981,439,362.7 | 727,106,241.96 | 475,565,916.68 | 281,477,110.37 |
二、营业总成本 | 821,992,270.3 | 570,180,469.88 | 364,542,838.03 | 209,177,109.93 |
营业成本 | 252,877,531.34 | 188,977,727.44 | 114,967,693.46 | 55,923,688.98 |
税金及附加 | 11,091,296.47 | 7,265,145.34 | 4,709,121.49 | 1,482,576.98 |
销售费用 | 273,207,597.68 | 190,688,682.61 | 129,313,667.12 | 97,495,667.93 |
管理费用 | 155,706,885.28 | 112,151,146.45 | 75,307,817.12 | 34,020,210.96 |
研发费用 | 105,968,595.05 | 56,115,098.31 | 30,579,626.48 | 15,338,908.5 |
财务费用 | 23,140,364.48 | 14,982,669.73 | 9,664,912.36 | 4,916,056.58 |
其中:利息费用 | 23,910,658.47 | 15,206,281.82 | 10,054,927.55 | 4,940,466.4 |
其中:利息收入 | 2,142,659.96 | 1,198,965.55 | 988,601.13 | 460,151.19 |
加:投资收益 | 1,584,619.4 | 1,375,464.07 | 1,276,727.27 | 236,071.24 |
资产处置收益 | 27,316,033.05 | 7,369,871.26 | 4,377,656.78 | - |
信用减值损失(新) | -10,089,048.35 | -9,295,766.25 | -4,375,805.17 | -6,595,550.87 |
其他收益 | 65,697,387.24 | 9,894,620.64 | 7,704,589.86 | 4,661,464.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 243,956,083.74 | 166,269,961.8 | 120,006,247.39 | 70,601,985.59 |
加:营业外收入 | 258,248.46 | 131,774.53 | 121,946.45 | 77,815.71 |
减:营业外支出 | 6,369.97 | 3,321.49 | 1,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 244,207,962.23 | 166,398,414.84 | 120,127,193.84 | 70,679,801.3 |
减:所得税费用 | 55,389,564 | 42,275,738.48 | 33,050,654.67 | 13,456,742.96 |
六、净利润 | 188,818,398.23 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 |
持续经营净利润 | 188,818,398.23 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 |
归属于母公司股东的净利润 | 176,554,971.16 | 122,425,288.34 | 87,120,127.07 | 58,506,301.86 |
少数股东损益 | 12,263,427.07 | 1,697,388.02 | -43,587.9 | -1,283,243.52 |
(一)基本每股收益 | 0.36 | 0.24 | 0.17 | 0.12 |
(二)稀释每股收益 | 0.35 | 0.24 | 0.17 | 0.12 |
九、综合收益总额 | 188,818,398.23 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 |
归属于母公司股东的综合收益总额 | 176,554,971.16 | 122,425,288.34 | 87,120,127.07 | 58,506,301.86 |
归属于少数股东的综合收益总额 | 12,263,427.07 | 1,697,388.02 | -43,587.9 | -1,283,243.52 |
公告日期 | 2024-03-30 | 2023-10-18 | 2023-08-19 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |