流通市值:47.99亿 | 总市值:92.54亿 | ||
流通股本:2.14亿 | 总股本:4.12亿 |
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 | 1,706,207,368.44 | 1,237,750,420.32 | 829,612,399.5 | 386,719,123.14 |
营业收入 | 1,706,207,368.44 | 1,237,750,420.32 | 829,612,399.5 | 386,719,123.14 |
二、营业总成本 | 1,158,439,022.85 | 773,357,106.66 | 486,681,045.74 | 224,068,042.11 |
营业成本 | 693,249,394.89 | 463,476,180.53 | 279,801,267.61 | 129,621,919.7 |
税金及附加 | 20,461,480.23 | 13,553,922.05 | 9,726,403.21 | 4,325,655.5 |
销售费用 | 145,828,715.15 | 102,825,290.44 | 70,144,221.29 | 29,164,363.82 |
管理费用 | 139,516,832.49 | 82,420,446.58 | 50,874,722.64 | 25,417,594.39 |
研发费用 | 161,113,241.48 | 112,057,833.87 | 76,337,593.76 | 35,640,221.68 |
财务费用 | -1,730,641.39 | -976,566.81 | -203,162.77 | -101,712.98 |
其中:利息费用 | 993,234.44 | 890,970.86 | 576,431.99 | 201,789.14 |
其中:利息收入 | 2,849,856.64 | 1,966,278.71 | 846,680.42 | 342,580.05 |
加:公允价值变动收益 | -2,844,151.68 | - | - | - |
加:投资收益 | 30,448,820.75 | 18,673,930.97 | 10,440,436.58 | 10,765,367.28 |
资产处置收益 | 64,561.54 | 36,918.83 | 19,271.77 | 5,392.15 |
资产减值损失(新) | -64,880,005 | -29,424,913.65 | -21,561,301.39 | -10,441,346.82 |
信用减值损失(新) | -10,012,973.88 | -22,241,278.76 | -5,936,500.52 | 318,820.71 |
其他收益 | 99,978,175.47 | 63,619,545.09 | 21,951,093.91 | 10,944,387.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 600,522,772.79 | 495,057,516.14 | 347,844,354.11 | 174,243,701.85 |
加:营业外收入 | 198,574.39 | 172,726.01 | 62,426.01 | 2,822.72 |
减:营业外支出 | 1,131,765.47 | 1,151,368.81 | 666,419.43 | 389,978.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 599,589,581.71 | 494,078,873.34 | 347,240,360.69 | 173,856,546.26 |
减:所得税费用 | 69,196,340.4 | 58,457,573.3 | 36,011,045.76 | 16,163,415.76 |
六、净利润 | 530,393,241.31 | 435,621,300.04 | 311,229,314.93 | 157,693,130.5 |
持续经营净利润 | 530,393,241.31 | 435,621,300.04 | 311,229,314.93 | 157,693,130.5 |
归属于母公司股东的净利润 | 471,740,213.15 | 385,739,013.5 | 282,397,198.4 | 144,916,789.65 |
少数股东损益 | 58,653,028.16 | 49,882,286.54 | 28,832,116.53 | 12,776,340.85 |
(一)基本每股收益 | 1.15 | 0.94 | 0.69 | 0.35 |
(二)稀释每股收益 | 1.15 | 0.94 | 0.69 | 0.35 |
九、综合收益总额 | 530,393,241.31 | 435,621,300.04 | 311,229,314.93 | 157,693,130.5 |
归属于母公司股东的综合收益总额 | 471,740,213.15 | 385,739,013.5 | 282,397,198.4 | 144,916,789.65 |
归属于少数股东的综合收益总额 | 58,653,028.16 | 49,882,286.54 | 28,832,116.53 | 12,776,340.85 |
公告日期 | 2024-04-16 | 2023-10-25 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |