流通市值:24.98亿 | 总市值:26.14亿 | ||
流通股本:3.46亿 | 总股本:3.62亿 |
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 | 1,373,536,850.06 | 967,289,813.3 | 627,674,313.08 | 285,096,864.66 |
营业收入 | 1,373,536,850.06 | 967,289,813.3 | 627,674,313.08 | 285,096,864.66 |
二、营业总成本 | 1,208,842,241.51 | 862,127,632.94 | 564,745,688.91 | 254,759,349.29 |
营业成本 | 803,214,922.28 | 570,998,577.94 | 375,851,876.61 | 174,166,725.71 |
税金及附加 | 16,189,062.72 | 8,684,195.45 | 5,331,187.45 | 2,337,896.74 |
销售费用 | 248,673,937.96 | 177,992,198.17 | 108,497,888.17 | 50,449,940.49 |
管理费用 | 67,818,111.85 | 52,901,464.56 | 36,400,486.68 | 12,623,560.44 |
研发费用 | 82,627,783.84 | 57,052,437.09 | 41,764,443.74 | 16,639,912.61 |
财务费用 | -9,681,577.14 | -5,501,240.27 | -3,100,193.74 | -1,458,686.7 |
其中:利息费用 | 5,395,832.81 | 4,463,379.86 | 2,571,679.88 | 1,178,769.11 |
其中:利息收入 | 17,752,777.46 | 12,657,716.56 | 7,808,973.23 | 3,194,118.44 |
加:公允价值变动收益 | 416,923.74 | -13,871.31 | 622,550.84 | - |
加:投资收益 | 2,691,178.19 | 2,565,128.61 | 902,293.68 | 582,125.35 |
资产处置收益 | -211,729.17 | -163,067.22 | -540 | - |
资产减值损失(新) | -8,138,106.38 | -2,915,456.63 | -2,040,857.39 | -101,011.18 |
信用减值损失(新) | -36,198,137.92 | -18,694,446.67 | -11,722,811.31 | -9,875,396.17 |
其他收益 | 12,651,117.92 | 8,618,130.76 | 2,881,919.6 | 1,569,304.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 135,905,854.93 | 94,558,597.9 | 53,571,179.59 | 22,512,538.27 |
加:营业外收入 | 5,074,200.67 | 827,950.3 | 559,149.23 | 260,951.39 |
减:营业外支出 | 1,303,225.33 | 1,113,059.18 | 530,996.37 | 160,256.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 139,676,830.27 | 94,273,489.02 | 53,599,332.45 | 22,613,232.94 |
减:所得税费用 | 14,816,014.3 | 5,531,470.57 | 2,957,866.25 | 1,234,895.26 |
六、净利润 | 124,860,815.97 | 88,742,018.45 | 50,641,466.2 | 21,378,337.68 |
持续经营净利润 | 124,860,815.97 | 88,742,018.45 | 50,641,466.2 | 21,378,337.68 |
归属于母公司股东的净利润 | 119,612,934.55 | 83,156,957.94 | 48,558,348.66 | 19,713,365.7 |
少数股东损益 | 5,247,881.42 | 5,585,060.51 | 2,083,117.54 | 1,664,971.98 |
(一)基本每股收益 | 0.33 | 0.23 | 0.13 | 0.05 |
(二)稀释每股收益 | 0.33 | 0.23 | 0.13 | 0.05 |
九、综合收益总额 | 124,860,815.97 | 88,742,018.45 | 50,641,466.2 | 21,378,337.68 |
归属于母公司股东的综合收益总额 | 119,612,934.55 | 83,156,957.94 | 48,558,348.66 | 19,713,365.7 |
归属于少数股东的综合收益总额 | 5,247,881.42 | 5,585,060.51 | 2,083,117.54 | 1,664,971.98 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |