流通市值:79.72亿 | 总市值:103.63亿 | ||
流通股本:5.41亿 | 总股本:7.03亿 |
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 | 1,236,669,630.89 | 925,789,900.33 | 594,330,937.42 | 255,084,691.08 |
营业收入 | 1,236,669,630.89 | 925,789,900.33 | 594,330,937.42 | 255,084,691.08 |
二、营业总成本 | 1,106,020,665.71 | 825,712,758.9 | 528,907,581.33 | 232,591,618.15 |
营业成本 | 712,580,621.06 | 540,759,393.83 | 352,262,500.81 | 153,029,688.38 |
税金及附加 | 11,857,505.48 | 7,353,391.02 | 5,867,808.23 | 1,544,018.64 |
销售费用 | 223,263,291.74 | 163,748,983.77 | 106,164,879.12 | 47,730,558.94 |
管理费用 | 80,765,816.12 | 58,287,670.27 | 40,545,044.87 | 18,632,765.87 |
研发费用 | 157,561,360.38 | 109,772,089.94 | 64,569,201.91 | 28,849,435.87 |
财务费用 | -80,007,929.07 | -54,208,769.93 | -40,501,853.61 | -17,194,849.55 |
其中:利息费用 | 1,254,899.26 | 568,852.6 | 393,468.91 | 98,137 |
其中:利息收入 | 81,132,781.8 | 50,907,958 | 36,227,369.95 | 18,692,844.27 |
加:公允价值变动收益 | 34,588,176.52 | 53,572.6 | 53,572.6 | 53,572.6 |
加:投资收益 | 8,290,151.42 | 5,244,334.06 | 1,693,898.95 | 571,636.43 |
资产处置收益 | -301,518.64 | 1,124.45 | 58,067.55 | 38,516.28 |
资产减值损失(新) | -2,109,021.55 | 1,515 | 1,515 | - |
信用减值损失(新) | -7,453,920.59 | 2,908,996.34 | 2,908,996.34 | 85,239.28 |
其他收益 | 49,662,549.58 | 37,992,216.38 | 23,865,547.52 | 12,216,243.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 213,325,381.92 | 146,278,900.26 | 94,004,954.05 | 35,458,280.9 |
加:营业外收入 | 866,888.45 | 11,415.4 | 10,815.4 | 3,460.18 |
减:营业外支出 | 860,993.45 | 523,477.39 | 29,735.13 | 11,557.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 213,331,276.92 | 145,766,838.27 | 93,986,034.32 | 35,450,184.06 |
减:所得税费用 | 22,522,498.37 | 23,943,537.29 | 16,343,805.22 | 5,776,964.66 |
六、净利润 | 190,808,778.55 | 121,823,300.98 | 77,642,229.1 | 29,673,219.4 |
持续经营净利润 | 190,808,778.55 | 121,823,300.98 | 77,642,229.1 | 29,673,219.4 |
归属于母公司股东的净利润 | 188,537,925.62 | 120,183,411.96 | 76,040,693.09 | 30,438,016.42 |
少数股东损益 | 2,270,852.93 | 1,639,889.02 | 1,601,536.01 | -764,797.02 |
(一)基本每股收益 | 0.27 | 0.17 | 0.11 | 0.04 |
(二)稀释每股收益 | 0.27 | 0.17 | 0.11 | 0.04 |
八、其他综合收益 | -1,351,500 | - | - | - |
归属于母公司股东的其他综合收益 | -1,351,500 | - | - | - |
九、综合收益总额 | 189,457,278.55 | 121,823,300.98 | 77,642,229.1 | 29,673,219.4 |
归属于母公司股东的综合收益总额 | 187,186,425.62 | 120,183,411.96 | 76,040,693.09 | 30,438,016.42 |
归属于少数股东的综合收益总额 | 2,270,852.93 | 1,639,889.02 | 1,601,536.01 | -764,797.02 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |