流通市值:35.49亿 | 总市值:42.68亿 | ||
流通股本:5.16亿 | 总股本:6.20亿 |
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 | 1,493,382,897.55 | 1,064,368,390.95 | 651,169,200.08 | 227,434,508.89 |
营业收入 | 1,493,382,897.55 | 1,064,368,390.95 | 651,169,200.08 | 227,434,508.89 |
二、营业总成本 | 1,271,827,072.95 | 872,596,075.63 | 549,841,073.79 | 214,027,689.05 |
营业成本 | 978,992,493.38 | 695,147,666.16 | 437,795,446.01 | 164,939,077.69 |
税金及附加 | 19,982,105.38 | 13,793,370.28 | 9,416,579.71 | 3,788,458.16 |
销售费用 | 88,223,359.09 | 58,448,108.89 | 34,993,715.1 | 16,627,991.01 |
管理费用 | 108,547,478.66 | 63,947,958.51 | 40,049,585.26 | 17,940,567.83 |
研发费用 | 75,854,259.28 | 42,862,485.01 | 28,637,063.84 | 11,555,903.36 |
财务费用 | 227,377.16 | -1,603,513.22 | -1,051,316.13 | -824,309 |
其中:利息费用 | 6,454,385.88 | 5,122,303.92 | 3,530,982.92 | 2,138,529.05 |
其中:利息收入 | 6,298,996.08 | 6,598,201.2 | 4,462,343.69 | 3,128,070.03 |
加:公允价值变动收益 | -85,127 | -63,845.25 | -88,167.25 | -15,201.25 |
加:投资收益 | 20,479,332.26 | 18,584,491.7 | 12,168,524.57 | 3,342,863.85 |
资产处置收益 | 1,147,508.19 | 788,772.65 | 782,937.57 | 781,288.22 |
资产减值损失(新) | -44,212,472.99 | -1,401,218.08 | -1,014,257.49 | 11,978.76 |
信用减值损失(新) | -11,656,774.44 | -19,485,010.74 | -17,215,313.1 | 3,230,826.72 |
其他收益 | 19,707,171.27 | 9,025,044.28 | 6,260,747.86 | 3,544,968.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 206,935,461.89 | 199,220,549.88 | 102,222,598.45 | 24,303,544.9 |
加:营业外收入 | 880,371.87 | 286,664.07 | 298,186.54 | 411,960.35 |
减:营业外支出 | 2,621,723.54 | 2,040,106.2 | 928,075.52 | 510,013.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 205,194,110.22 | 197,467,107.75 | 101,592,709.47 | 24,205,491.28 |
减:所得税费用 | 34,341,083.59 | 34,550,689.87 | 18,025,467.5 | 4,335,459.38 |
六、净利润 | 170,853,026.63 | 162,916,417.88 | 83,567,241.97 | 19,870,031.9 |
持续经营净利润 | 170,853,026.63 | 162,916,417.88 | 83,567,241.97 | 19,870,031.9 |
归属于母公司股东的净利润 | 173,076,512.15 | 163,997,300.84 | 85,020,896.54 | 20,404,980.9 |
少数股东损益 | -2,223,485.52 | -1,080,882.96 | -1,453,654.57 | -534,949 |
(一)基本每股收益 | 0.28 | 0.26 | 0.14 | 0.03 |
(二)稀释每股收益 | 0.28 | 0.26 | 0.14 | 0.03 |
八、其他综合收益 | -129,371.32 | - | - | - |
归属于母公司股东的其他综合收益 | -129,371.32 | - | - | - |
九、综合收益总额 | 170,723,655.31 | 162,916,417.88 | 83,567,241.97 | 19,870,031.9 |
归属于母公司股东的综合收益总额 | 172,947,140.83 | 163,997,300.84 | 85,020,896.54 | 20,404,980.9 |
归属于少数股东的综合收益总额 | -2,223,485.52 | -1,080,882.96 | -1,453,654.57 | -534,949 |
公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |