流通市值:27.86亿 | 总市值:28.99亿 | ||
流通股本:9795.60万 | 总股本:1.02亿 |
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 | 1,314,691,441.77 | 971,014,652.87 | 627,743,953.26 | 314,983,883.52 |
营业收入 | 1,314,691,441.77 | 971,014,652.87 | 627,743,953.26 | 314,983,883.52 |
二、营业总成本 | 1,093,979,376.17 | 797,287,354.87 | 518,306,932.98 | 262,113,924.7 |
营业成本 | 958,215,939.99 | 698,494,273.6 | 458,920,194.56 | 223,627,831.8 |
税金及附加 | 7,024,510.43 | 5,350,259.87 | 3,498,909.32 | 1,881,424.19 |
销售费用 | 29,095,893.49 | 23,127,825.18 | 14,969,402.01 | 6,615,298.37 |
管理费用 | 40,040,848.8 | 33,690,051.97 | 22,104,847.76 | 11,851,311.31 |
研发费用 | 53,099,398.26 | 39,961,242.75 | 25,814,273.84 | 13,103,229.4 |
财务费用 | 6,502,785.2 | -3,336,298.5 | -7,000,694.51 | 5,034,829.63 |
其中:利息费用 | 11,909,921.65 | 4,568,847.04 | 193,711.84 | 219,834.86 |
其中:利息收入 | 2,473,337.17 | 1,480,446.18 | 908,522.69 | 502,149.57 |
加:公允价值变动收益 | 4,277,774.07 | 3,776,533.21 | 3,537,908.14 | 2,088,604.86 |
加:投资收益 | 8,950,601.02 | 6,690,772.24 | 3,701,434.29 | 2,647,681.56 |
资产处置收益 | -557,729.8 | -557,729.8 | -557,729.8 | -260,301.59 |
资产减值损失(新) | -6,516,670.91 | -6,166,968.76 | -4,759,667.99 | -3,156,818.06 |
信用减值损失(新) | -2,108,602.05 | -915,775.81 | -85,351.4 | 444,421.61 |
其他收益 | 5,350,375.89 | 3,580,511.36 | 2,092,004.72 | 1,059,403.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 230,107,813.82 | 180,134,640.44 | 113,365,618.24 | 55,692,950.86 |
加:营业外收入 | 854,010.86 | 401,379.35 | 147,399.46 | - |
减:营业外支出 | 2,360,250.14 | 1,949,739.46 | 568,172.1 | 31,825 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 228,601,574.54 | 178,586,280.33 | 112,944,845.6 | 55,661,125.86 |
减:所得税费用 | 24,275,590.34 | 21,645,596.64 | 13,610,145.46 | 8,562,832.67 |
六、净利润 | 204,325,984.2 | 156,940,683.69 | 99,334,700.14 | 47,098,293.19 |
持续经营净利润 | 204,325,984.2 | 156,940,683.69 | 99,334,700.14 | 47,098,293.19 |
归属于母公司股东的净利润 | 204,400,910.45 | 157,012,217.24 | 99,392,520.29 | 47,136,647.23 |
少数股东损益 | -74,926.25 | -71,533.55 | -57,820.15 | -38,354.04 |
(一)基本每股收益 | 2.01 | 1.54 | 0.98 | 0.46 |
(二)稀释每股收益 | 1.99 | 1.54 | 0.98 | 0.46 |
八、其他综合收益 | 2,707,417.11 | -2,910,858.12 | -348,135.16 | - |
归属于母公司股东的其他综合收益 | 2,707,417.11 | -2,910,858.12 | -348,135.16 | - |
九、综合收益总额 | 207,033,401.31 | 154,029,825.57 | 98,986,564.98 | 47,098,293.19 |
归属于母公司股东的综合收益总额 | 207,108,327.56 | 154,101,359.12 | 99,044,385.13 | 47,136,647.23 |
归属于少数股东的综合收益总额 | -74,926.25 | -71,533.55 | -57,820.15 | -38,354.04 |
公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |