流通市值:90.38亿 | 总市值:90.57亿 | ||
流通股本:2.59亿 | 总股本:2.60亿 |
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 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 | 193,610,981.82 |
营业收入 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 | 193,610,981.82 |
二、营业总成本 | 742,408,783.2 | 470,474,779.39 | 369,920,351.03 | 157,408,072.75 |
营业成本 | 546,608,883.08 | 339,174,023.12 | 279,416,077.92 | 121,627,737.6 |
税金及附加 | 56,674,444.83 | 36,297,598.62 | 26,350,347.27 | 7,837,612.85 |
销售费用 | 6,546,908.11 | 4,713,879.13 | 4,409,370.4 | 2,151,228.52 |
管理费用 | 101,785,631.45 | 69,505,274.11 | 45,508,337.71 | 18,326,614.68 |
研发费用 | 32,842,092.35 | 22,566,434 | 14,915,330.28 | 7,988,822.26 |
财务费用 | -2,049,176.62 | -1,782,429.59 | -679,112.55 | -523,943.16 |
其中:利息费用 | 4,479,200.29 | 3,244,445.82 | 2,297,320.76 | 1,166,577.42 |
其中:利息收入 | 6,690,216.61 | 5,139,299.88 | 3,030,084.88 | 1,747,047.97 |
加:公允价值变动收益 | 31,698,747.8 | 22,612,840.07 | 14,244,906.54 | 8,324,769.97 |
加:投资收益 | 66,379,473.9 | 122,648,383.06 | 121,926,484.44 | 65,457,533.29 |
资产处置收益 | -6,543.47 | -6,543.47 | -6,543.47 | -6,543.47 |
资产减值损失(新) | -155,563,362.42 | -120,895,752.22 | -62,506,253.46 | -61,369,430.06 |
信用减值损失(新) | -23,520,399.43 | -11,365,344.24 | -6,443,835.85 | -3,747,844.61 |
其他收益 | 11,343,706.63 | 8,701,210.86 | 6,875,969.99 | 3,885,963.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 398,812,924.92 | 389,508,621.64 | 339,402,291.83 | 48,747,357.43 |
加:营业外收入 | 66,949.47 | 13,130.49 | 13,130.3 | 7,211.46 |
减:营业外支出 | 1,799,654.31 | 1,117,428.69 | 466,534.19 | 16,334.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 397,080,220.08 | 388,404,323.44 | 338,948,887.94 | 48,738,234.7 |
减:所得税费用 | 58,733,058.9 | 56,252,231.23 | 47,909,609.64 | 1,724,994.26 |
六、净利润 | 338,347,161.18 | 332,152,092.21 | 291,039,278.3 | 47,013,240.44 |
持续经营净利润 | 338,347,161.18 | 332,152,092.21 | 291,039,278.3 | 47,013,240.44 |
归属于母公司股东的净利润 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 | 62,088,015.76 |
少数股东损益 | -41,991,153.65 | -25,783,288.88 | -11,221,453.08 | -15,074,775.32 |
(一)基本每股收益 | 1.46 | 1.38 | 1.16 | 0.24 |
(二)稀释每股收益 | 1.46 | 1.38 | 1.16 | 0.24 |
九、综合收益总额 | 338,347,161.18 | 332,152,092.21 | 291,039,278.3 | 47,013,240.44 |
归属于母公司股东的综合收益总额 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 | 62,088,015.76 |
归属于少数股东的综合收益总额 | -41,991,153.65 | -25,783,288.88 | -11,221,453.08 | -15,074,775.32 |
公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |