流通市值:31.10亿 | 总市值:31.10亿 | ||
流通股本:1.55亿 | 总股本:1.55亿 |
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 | 748,658,055.67 | 533,716,197.21 | 342,003,944.06 | 164,632,170.05 |
营业收入 | 748,658,055.67 | 533,716,197.21 | 342,003,944.06 | 164,632,170.05 |
二、营业总成本 | 583,746,654.52 | 412,809,522.91 | 262,027,289.67 | 125,680,908.51 |
营业成本 | 480,111,088.21 | 335,827,469.52 | 211,489,897.92 | 103,550,172.91 |
税金及附加 | 3,429,813.23 | 2,414,258.64 | 1,298,667.57 | 406,116.64 |
销售费用 | 5,802,901.68 | 3,461,399.37 | 2,079,075.46 | 779,791.41 |
管理费用 | 63,665,755.28 | 46,103,818.41 | 31,718,904.86 | 14,782,240.01 |
研发费用 | 56,770,350.12 | 43,960,879.04 | 27,487,727.61 | 11,521,609.8 |
财务费用 | -26,033,254 | -18,958,302.07 | -12,046,983.75 | -5,359,022.26 |
其中:利息费用 | 81,818.45 | 63,643.63 | 39,656.07 | 20,571.83 |
其中:利息收入 | 26,195,355.25 | 19,074,553.44 | 12,122,915.98 | 5,395,121.8 |
加:公允价值变动收益 | 91,294.65 | -1,887,039.79 | -2,183,782.73 | -442,088.2 |
加:投资收益 | 11,312,688.01 | 8,036,725.28 | 6,508,991.35 | 2,509,088.52 |
资产处置收益 | 379,027.37 | 598.87 | 598.87 | - |
资产减值损失(新) | -1,583,683 | -2,521,606.08 | 29,942.89 | 283,120.41 |
信用减值损失(新) | -16,292,872.87 | -7,356,118.75 | -4,123,171.57 | 353,319.32 |
其他收益 | 21,267,646.05 | 16,639,643.17 | 15,509,444.33 | 12,912,102.66 |
营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
四、营业利润 | 180,085,501.36 | 133,818,876.99 | 95,718,677.53 | 54,566,804.25 |
加:营业外收入 | 131,272.94 | 28,298.08 | 2,224.78 | 752.48 |
减:营业外支出 | 1,716,186.57 | 660,443.23 | 535,492.89 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 178,500,587.73 | 133,186,731.84 | 95,185,409.42 | 54,567,556.73 |
减:所得税费用 | 17,957,166.25 | 12,613,737.7 | 9,694,676.82 | 6,165,674.16 |
六、净利润 | 160,543,421.48 | 120,572,994.14 | 85,490,732.6 | 48,401,882.57 |
持续经营净利润 | 160,543,421.48 | 120,572,994.14 | 85,490,732.6 | 48,401,882.57 |
归属于母公司股东的净利润 | 154,442,660.91 | 117,433,500.06 | 81,562,100.98 | 46,324,642.29 |
少数股东损益 | 6,100,760.57 | 3,139,494.08 | 3,928,631.62 | 2,077,240.28 |
(一)基本每股收益 | 1 | 0.76 | 0.53 | 0.3 |
(二)稀释每股收益 | 0.97 | 0.74 | 0.51 | 0.29 |
九、综合收益总额 | 160,543,421.48 | 120,572,994.14 | 85,490,732.6 | 48,401,882.57 |
归属于母公司股东的综合收益总额 | 154,442,660.91 | 117,433,500.06 | 81,562,100.98 | 46,324,642.29 |
归属于少数股东的综合收益总额 | 6,100,760.57 | 3,139,494.08 | 3,928,631.62 | 2,077,240.28 |
公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-24 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |