流通市值:21.50亿 | 总市值:27.68亿 | ||
流通股本:1.55亿 | 总股本:2.00亿 |
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 | 1,097,403,081.89 | 841,236,761.3 | 495,104,784.19 | 189,190,327.24 |
营业收入 | 1,097,403,081.89 | 841,236,761.3 | 495,104,784.19 | 189,190,327.24 |
二、营业总成本 | 913,414,810.41 | 674,899,063.3 | 410,185,973.51 | 172,745,531.39 |
营业成本 | 693,512,924.35 | 524,629,067.11 | 319,678,190.68 | 125,678,535.33 |
税金及附加 | 7,541,359.81 | 4,758,720.97 | 2,645,971.66 | 1,059,284.7 |
销售费用 | 87,275,962.19 | 51,060,836.72 | 32,855,417.81 | 18,170,225.02 |
管理费用 | 64,726,000.7 | 46,404,142.72 | 25,744,309.71 | 13,654,750.23 |
研发费用 | 70,894,524.86 | 50,122,976.58 | 30,870,740.38 | 14,368,218.47 |
财务费用 | -10,535,961.5 | -2,076,680.8 | -1,608,656.73 | -185,482.36 |
其中:利息费用 | 416,500.01 | 416,500.01 | 416,500.01 | 375,666.67 |
其中:利息收入 | 12,115,998.41 | 3,439,050.56 | 2,660,220.94 | 1,005,683.1 |
加:公允价值变动收益 | -1,340,324.48 | -1,340,324.48 | -1,340,324.48 | -1,340,324.48 |
加:投资收益 | 2,708,130.21 | 2,128,241.32 | 2,128,241.32 | 1,650,921.42 |
资产处置收益 | -312,284.89 | - | - | - |
资产减值损失(新) | -4,141,378.31 | -4,021,973.67 | -2,329,334.75 | -1,721,815.38 |
信用减值损失(新) | 8,217,532.64 | -4,225,921.04 | -180,697.63 | 3,390,094.44 |
其他收益 | 37,338,207.29 | 25,664,630.85 | 16,056,543.97 | 7,385,287.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 226,458,153.94 | 184,542,350.98 | 99,253,239.11 | 25,808,959.73 |
加:营业外收入 | 134,935.37 | 7,182.57 | 7,182.57 | 7,182.57 |
减:营业外支出 | 160,173.91 | 79,003.76 | 21,013.26 | 224.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 226,432,915.4 | 184,470,529.79 | 99,239,408.42 | 25,815,917.75 |
减:所得税费用 | 34,841,583.81 | 22,536,589.33 | 11,481,789.9 | 4,095,932.4 |
六、净利润 | 191,591,331.59 | 161,933,940.46 | 87,757,618.52 | 21,719,985.35 |
持续经营净利润 | 191,591,331.59 | 161,933,940.46 | 87,757,618.52 | 21,719,985.35 |
归属于母公司股东的净利润 | 191,591,331.59 | 161,933,940.46 | 87,757,618.52 | 21,719,985.35 |
(一)基本每股收益 | 0.96 | 0.81 | 0.44 | 0.11 |
(二)稀释每股收益 | 0.96 | 0.81 | 0.44 | 0.11 |
八、其他综合收益 | 167,997.48 | 207,106.9 | 79,840.68 | -41,421.73 |
归属于母公司股东的其他综合收益 | 167,997.48 | 207,106.9 | 79,840.68 | -41,421.73 |
九、综合收益总额 | 191,759,329.07 | 162,141,047.36 | 87,837,459.2 | 21,678,563.62 |
归属于母公司股东的综合收益总额 | 191,759,329.07 | 162,141,047.36 | 87,837,459.2 | 21,678,563.62 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |