流通市值:61.10亿 | 总市值:61.36亿 | ||
流通股本:3.70亿 | 总股本:3.72亿 |
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 | 1,775,690,415.11 | 1,337,252,567.14 | 862,949,138.57 | 420,493,085.63 |
营业收入 | 1,775,690,415.11 | 1,337,252,567.14 | 862,949,138.57 | 420,493,085.63 |
二、营业总成本 | 1,614,619,126.86 | 1,149,269,815.28 | 748,931,582.22 | 366,716,602.88 |
营业成本 | 1,409,878,853.13 | 1,054,101,213.64 | 688,417,303.06 | 334,696,890.49 |
税金及附加 | 5,406,537.81 | 2,780,803.01 | 1,912,573.45 | 878,163.89 |
销售费用 | 27,139,173.16 | 12,511,807.87 | 8,341,418.63 | 4,081,694.65 |
管理费用 | 105,708,718.09 | 55,012,489.07 | 38,596,082.72 | 21,334,366.98 |
研发费用 | 92,543,191.61 | 42,786,630.2 | 23,372,246.7 | 11,821,446.05 |
财务费用 | -26,057,346.94 | -17,923,128.51 | -11,708,042.34 | -6,095,959.18 |
其中:利息费用 | 2,547,287.13 | 1,879,958.81 | 1,262,030.19 | 639,501.89 |
其中:利息收入 | 29,117,674.97 | 20,145,475.19 | 13,117,502.66 | 6,791,291.02 |
加:投资收益 | 14,827,900.39 | 19,329,556.04 | 13,402,013.65 | 5,243,723.53 |
资产处置收益 | -1,059,261.45 | -49,786.72 | -18,020.42 | -5,781.3 |
资产减值损失(新) | 21,971,992.74 | -3,717,739.75 | -3,334,721.24 | -949,350.15 |
信用减值损失(新) | -4,011,748.52 | -336,424.68 | -469,949.15 | -303,527.62 |
其他收益 | 7,137,072.3 | 2,418,257.49 | 1,605,712.81 | 1,130,428.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 199,937,243.71 | 205,626,614.24 | 125,202,592 | 58,891,975.37 |
加:营业外收入 | 190,778.33 | 7,000.36 | 7,000.36 | 0.36 |
减:营业外支出 | 500,000 | 500,000 | 500,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 199,628,022.04 | 205,133,614.6 | 124,709,592.36 | 58,891,975.73 |
减:所得税费用 | 10,837,788.5 | 20,199,769.03 | 12,487,299.58 | 5,431,014.6 |
六、净利润 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 |
持续经营净利润 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 |
归属于母公司股东的净利润 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 |
(一)基本每股收益 | 0.51 | 0.5 | 0.3 | 0.15 |
(二)稀释每股收益 | 0.51 | 0.5 | 0.3 | 0.14 |
九、综合收益总额 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 |
归属于母公司股东的综合收益总额 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 |
公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |