流通市值:59.42亿 | 总市值:59.88亿 | ||
流通股本:2.95亿 | 总股本:2.98亿 |
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 | 2,005,865,975.98 | 1,486,758,542.44 | 967,707,806.08 | 480,035,850.37 |
营业收入 | 2,005,865,975.98 | 1,486,758,542.44 | 967,707,806.08 | 480,035,850.37 |
二、营业总成本 | 1,699,711,924.84 | 1,266,782,994.84 | 833,529,430.28 | 418,981,919.18 |
营业成本 | 1,466,011,075.17 | 1,091,745,693.62 | 719,152,249.23 | 355,116,058.86 |
税金及附加 | 11,248,000.95 | 8,827,815.81 | 6,089,303.46 | 2,913,396.96 |
销售费用 | 42,394,822.21 | 32,754,668.41 | 21,905,663.09 | 9,380,171.58 |
管理费用 | 115,525,459.73 | 87,608,697.59 | 54,961,007.48 | 23,484,430.87 |
研发费用 | 73,264,970.66 | 57,068,347.4 | 38,337,055.08 | 16,659,864.6 |
财务费用 | -8,732,403.88 | -11,222,227.99 | -6,915,848.06 | 11,427,996.31 |
其中:利息费用 | 6,009,982.01 | 4,621,894.22 | 2,611,417.93 | 1,296,004.94 |
其中:利息收入 | 7,971,325.46 | 5,264,648.16 | 2,886,208.64 | 926,531.76 |
加:公允价值变动收益 | -2,184,798.73 | - | - | - |
加:投资收益 | 4,024,581.48 | -406,848.73 | -267,132.58 | -111,850.17 |
资产处置收益 | -99,868.52 | -46,266.63 | -101,802.68 | -8,127.82 |
资产减值损失(新) | -8,618,744.71 | -6,466,658.44 | -4,126,371.77 | -2,610,907.44 |
信用减值损失(新) | -163,631.68 | -520,995.7 | 49,249.55 | 159,380.3 |
其他收益 | 6,810,617.46 | 4,170,521.09 | 2,370,397.72 | 1,036,605.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 305,922,206.44 | 216,705,299.19 | 132,102,716.04 | 59,519,031.4 |
加:营业外收入 | 280,745.12 | 204,510.23 | 146,670.66 | 134,441.14 |
减:营业外支出 | 2,813,443.36 | 1,579,316.75 | 997,380.15 | 16,361.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 303,389,508.2 | 215,330,492.67 | 131,252,006.55 | 59,637,111.53 |
减:所得税费用 | 37,098,000.17 | 25,896,005.61 | 15,884,286.53 | 8,012,985.01 |
六、净利润 | 266,291,508.03 | 189,434,487.06 | 115,367,720.02 | 51,624,126.52 |
持续经营净利润 | 266,291,508.03 | 189,434,487.06 | 115,367,720.02 | 51,624,126.52 |
归属于母公司股东的净利润 | 267,030,192.29 | 189,916,372.53 | 115,671,557.82 | 51,795,967.74 |
少数股东损益 | -738,684.26 | -481,885.47 | -303,837.8 | -171,841.22 |
(一)基本每股收益 | 0.9 | 0.64 | 0.39 | 0.17 |
(二)稀释每股收益 | 0.87 | 0.64 | 0.39 | 0.17 |
八、其他综合收益 | -633,263.21 | 3,836,042.71 | 10,790,594.23 | -1,801,499.05 |
归属于母公司股东的其他综合收益 | -637,067.96 | 3,831,467.72 | 10,785,678.88 | -1,800,840.91 |
九、综合收益总额 | 265,658,244.82 | 193,270,529.77 | 126,158,314.25 | 49,822,627.47 |
归属于母公司股东的综合收益总额 | 266,393,124.33 | 193,747,840.25 | 126,457,236.7 | 49,995,126.83 |
归属于少数股东的综合收益总额 | -734,879.51 | -477,310.48 | -298,922.45 | -172,499.36 |
公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |