流通市值:37.37亿 | 总市值:38.55亿 | ||
流通股本:7.67亿 | 总股本:7.92亿 |
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 | 1,121,467,411.07 | 744,995,167.66 | 447,135,045.46 | 190,508,694.58 |
营业收入 | 1,121,467,411.07 | 744,995,167.66 | 447,135,045.46 | 190,508,694.58 |
二、营业总成本 | 1,002,480,710.19 | 674,864,017.63 | 411,762,300.02 | 187,356,184.61 |
营业成本 | 854,303,370.87 | 572,562,552 | 344,816,264.23 | 155,112,294.05 |
税金及附加 | 5,591,886.58 | 3,607,133.05 | 2,346,924.44 | 924,146.04 |
销售费用 | 6,045,616.93 | 4,079,468.39 | 2,783,227.55 | 1,086,944.64 |
管理费用 | 87,240,676.68 | 58,314,848.75 | 41,596,298 | 21,273,193.22 |
研发费用 | 45,601,749.06 | 31,942,610.77 | 21,891,013.53 | 8,606,300.12 |
财务费用 | 3,697,410.07 | 4,357,404.67 | -1,671,427.73 | 353,306.54 |
其中:利息费用 | 9,906,319.3 | 7,370,833.17 | 4,438,225.72 | 1,751,050.16 |
其中:利息收入 | 1,816,779.32 | 2,078,031.52 | 1,483,744.11 | 763,098.7 |
加:公允价值变动收益 | 363,894.8 | 10,789,081.03 | 17,763,098.07 | 12,448,438.29 |
加:投资收益 | 66,268,529.84 | 46,415,985.55 | 22,168,123.02 | 5,658,581.57 |
资产处置收益 | 110,401.11 | -35,398.23 | -35,398.23 | -35,398.23 |
资产减值损失(新) | -4,237,102.03 | 1,743,914.37 | 2,296,839.92 | 1,985,320.05 |
信用减值损失(新) | -10,330,468.7 | -6,305,232.66 | -2,963,095.09 | 1,560,863.39 |
其他收益 | 13,383,500.76 | 5,847,968.61 | 4,170,931.88 | 2,581,485.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 184,545,456.66 | 128,587,468.7 | 78,773,245.01 | 27,351,800.87 |
加:营业外收入 | 984,884.67 | 713,906.5 | 596,035.5 | 450,762.34 |
减:营业外支出 | 4,330,259.49 | 404,855.46 | 344,650.35 | 71,814.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 181,200,081.84 | 128,896,519.74 | 79,024,630.16 | 27,730,748.43 |
减:所得税费用 | 16,762,056.18 | 15,266,434.25 | 7,387,851.56 | 906,087.66 |
六、净利润 | 164,438,025.66 | 113,630,085.49 | 71,636,778.6 | 26,824,660.77 |
持续经营净利润 | 164,438,025.66 | 113,630,085.49 | 71,636,778.6 | 26,824,660.77 |
归属于母公司股东的净利润 | 123,870,454.9 | 90,704,896.51 | 57,966,527.93 | 22,906,579.15 |
少数股东损益 | 40,567,570.76 | 22,925,188.98 | 13,670,250.67 | 3,918,081.62 |
(一)基本每股收益 | 0.16 | 0.11 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.16 | 0.11 | 0.07 | 0.03 |
八、其他综合收益 | 2,738,735.03 | 1,311,916.87 | 2,410,116.93 | 252,875.98 |
归属于母公司股东的其他综合收益 | 2,738,735.03 | 1,311,916.87 | 2,410,116.93 | 252,875.98 |
九、综合收益总额 | 167,176,760.69 | 114,942,002.36 | 74,046,895.53 | 27,077,536.75 |
归属于母公司股东的综合收益总额 | 126,609,189.93 | 92,016,813.38 | 60,376,644.86 | 23,159,455.13 |
归属于少数股东的综合收益总额 | 40,567,570.76 | 22,925,188.98 | 13,670,250.67 | 3,918,081.62 |
公告日期 | 2024-04-10 | 2023-10-24 | 2023-08-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |