流通市值:30.04亿 | 总市值:52.40亿 | ||
流通股本:8767.76万 | 总股本:1.53亿 |
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 | 834,970,775.31 | 469,186,796.14 | 353,377,636.08 | 67,850,076.65 |
营业收入 | 834,970,775.31 | 469,186,796.14 | 353,377,636.08 | 67,850,076.65 |
二、营业总成本 | 611,387,244.31 | 362,314,132.11 | 262,873,898.33 | 70,249,749.92 |
营业成本 | 416,766,463.22 | 224,186,008.01 | 170,409,028.53 | 28,369,061.6 |
税金及附加 | 900,673.12 | 485,580.02 | 375,651.12 | 98,936.92 |
销售费用 | 139,682,221.72 | 95,136,562.72 | 63,559,334.64 | 28,348,505.72 |
管理费用 | 51,903,076.43 | 37,153,187.09 | 24,923,209.63 | 11,140,158 |
研发费用 | 17,471,460.93 | 12,762,572.08 | 8,548,718.3 | 4,236,068.04 |
财务费用 | -15,336,651.11 | -7,409,777.81 | -4,942,043.89 | -1,942,980.36 |
其中:利息费用 | 386,124.06 | 264,291.3 | 178,735.94 | - |
其中:利息收入 | 15,678,906.14 | 7,500,095.53 | 4,508,087.77 | 1,718,637.73 |
加:公允价值变动收益 | -1,731,149.67 | -1,279,709.74 | 364,190.68 | -183,959.27 |
加:投资收益 | 4,519,885.49 | 2,981,752.35 | 1,177,280.49 | 298,472.13 |
资产处置收益 | 55,989.62 | 375,463.79 | -28,288.14 | -9,261.92 |
资产减值损失(新) | 696,387.68 | 1,532,486.81 | 769,346.5 | - |
信用减值损失(新) | -538,719.74 | -93,800.82 | -162,387.29 | -21,723.19 |
其他收益 | 1,157,578.93 | 969,618.18 | 417,492.82 | 288,822.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 227,743,503.31 | 111,358,474.6 | 93,041,372.81 | -2,027,322.74 |
加:营业外收入 | 2,609,672.87 | 2,305,615.03 | 1,661,790 | 1,660,733.76 |
减:营业外支出 | 840,557.75 | 606,268.84 | 343,013.44 | 634,518.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 229,512,618.43 | 113,057,820.79 | 94,360,149.37 | -1,001,107.47 |
减:所得税费用 | 32,252,226.21 | 18,627,184.98 | 13,641,563.68 | -331,412.77 |
六、净利润 | 197,260,392.22 | 94,430,635.81 | 80,718,585.69 | -669,694.7 |
持续经营净利润 | 197,260,392.22 | 94,430,635.81 | 80,718,585.69 | -669,694.7 |
归属于母公司股东的净利润 | 188,207,680.36 | 81,727,760.62 | 76,194,921.92 | 1,071,342.77 |
少数股东损益 | 9,052,711.86 | 12,702,875.19 | 4,523,663.77 | -1,741,037.47 |
(一)基本每股收益 | 1.24 | 0.54 | 0.5 | 0.01 |
(二)稀释每股收益 | 1.23 | 0.54 | 0.5 | 0.01 |
八、其他综合收益 | 260,524.09 | 1,260,466.95 | 2,051,069.82 | -127,470.52 |
归属于母公司股东的其他综合收益 | -19,484.84 | 1,564,906.59 | 2,355,509.46 | -176,373.78 |
九、综合收益总额 | 197,520,916.31 | 95,691,102.76 | 82,769,655.51 | -797,165.22 |
归属于母公司股东的综合收益总额 | 188,188,195.52 | 83,292,667.21 | 78,550,431.38 | 894,968.99 |
归属于少数股东的综合收益总额 | 9,332,720.79 | 12,398,435.55 | 4,219,224.13 | -1,692,134.21 |
公告日期 | 2024-03-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |