流通市值:30.44亿 | 总市值:58.84亿 | ||
流通股本:1.32亿 | 总股本:2.56亿 |
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 | 1,573,017,083.59 | 1,143,982,640.28 | 804,129,332.29 | 416,082,606.88 |
营业收入 | 1,573,017,083.59 | 1,143,982,640.28 | 804,129,332.29 | 416,082,606.88 |
二、营业总成本 | 1,274,748,991.77 | 896,567,652.79 | 616,248,465.24 | 325,236,333.3 |
营业成本 | 956,405,058.27 | 673,348,745.32 | 471,669,947.39 | 252,361,322.74 |
税金及附加 | 6,455,545.05 | 5,212,000.58 | 2,773,676.59 | 1,809,776.62 |
销售费用 | 104,331,914.46 | 72,549,351.53 | 48,232,835.1 | 23,981,339.15 |
管理费用 | 63,569,807.2 | 43,286,782.2 | 26,764,535.64 | 13,211,203.48 |
研发费用 | 147,372,386.28 | 105,436,847.27 | 69,958,251.81 | 34,844,104.25 |
财务费用 | -3,385,719.49 | -3,266,074.11 | -3,150,781.29 | -971,412.94 |
其中:利息费用 | 3,255,795.02 | 2,108,086.25 | 1,130,587.74 | 534,106.03 |
其中:利息收入 | 7,352,426.38 | 5,410,833.47 | 3,932,538.21 | 2,344,592.62 |
加:投资收益 | 24,679,648.18 | 19,840,163.61 | 14,801,620.73 | 7,510,414.71 |
资产处置收益 | 716,640.3 | - | - | - |
资产减值损失(新) | -1,383,326.42 | 1,183,789.9 | -609,582.53 | -1,662,482.03 |
信用减值损失(新) | -131,434,909.15 | -100,781,671.87 | -78,489,233.62 | -28,863,097.93 |
其他收益 | 22,509,325.91 | 16,867,690.04 | 14,092,942.61 | 8,444,671.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 213,355,470.64 | 184,524,959.17 | 137,676,614.24 | 76,275,779.99 |
加:营业外收入 | 352,187.28 | 339,558.83 | 299,304.88 | 170,412 |
减:营业外支出 | 699,576.3 | 691,987.7 | 691,975.78 | 244.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 213,008,081.62 | 184,172,530.3 | 137,283,943.34 | 76,445,947.71 |
减:所得税费用 | 14,778,002.45 | 14,267,172.84 | 10,854,765.58 | 6,144,515.54 |
六、净利润 | 198,230,079.17 | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 |
持续经营净利润 | 198,230,079.17 | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 |
归属于母公司股东的净利润 | 198,230,079.17 | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 |
(一)基本每股收益 | 0.77 | 0.66 | 0.49 | 0.27 |
(二)稀释每股收益 | 0.77 | 0.66 | 0.49 | 0.27 |
八、其他综合收益 | -1,234.7 | -6,040.84 | 6,435.24 | 132,412.29 |
归属于母公司股东的其他综合收益 | -1,234.7 | -6,040.84 | 6,435.24 | 132,412.29 |
九、综合收益总额 | 198,228,844.47 | 169,899,316.62 | 126,435,613 | 70,433,844.46 |
归属于母公司股东的综合收益总额 | 198,228,844.47 | 169,899,316.62 | 126,435,613 | 70,433,844.46 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |