流通市值:89.96亿 | 总市值:89.96亿 | ||
流通股本:2.61亿 | 总股本:2.61亿 |
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 | 2,393,192,535.19 | 1,397,614,554.76 | 905,235,858.64 | 332,916,645.62 |
营业收入 | 2,393,192,535.19 | 1,397,614,554.76 | 905,235,858.64 | 332,916,645.62 |
二、营业总成本 | 2,231,871,189.44 | 1,402,498,376.03 | 880,476,796.76 | 338,992,927.13 |
营业成本 | 145,128,035.41 | 86,119,204.65 | 56,432,190.5 | 19,289,929.69 |
税金及附加 | 16,114,653.24 | 9,400,881.41 | 5,603,592 | 2,099,304.28 |
销售费用 | 1,667,558,798.09 | 974,170,351.7 | 622,473,886.72 | 230,972,814.76 |
管理费用 | 87,586,456.37 | 97,018,139.35 | 39,608,496.94 | 14,245,091.88 |
研发费用 | 354,267,591.25 | 264,929,752.93 | 175,258,415.93 | 81,676,002.77 |
财务费用 | -38,784,344.92 | -29,139,954.01 | -18,899,785.33 | -9,290,216.25 |
其中:利息费用 | 387,052 | 304,969.41 | 213,734.28 | 115,683.24 |
其中:利息收入 | 39,568,533.12 | 29,535,469.1 | 19,190,398.6 | 9,526,080.99 |
加:投资收益 | -44,566,937.4 | -38,883,802.72 | -24,858,670.02 | -9,151,442.64 |
资产处置收益 | -1,832.82 | 1,397.93 | 17,423.08 | 17,423.08 |
资产减值损失(新) | -1,477,036.41 | -287,555 | -277,387.95 | 138,858.28 |
信用减值损失(新) | -11,156,407.4 | -2,326,517.29 | 73,680.68 | 2,569,464.97 |
其他收益 | 61,177,943.55 | 43,578,431.12 | 27,664,843.53 | 13,385,551.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 165,297,075.27 | -2,801,867.23 | 27,378,951.2 | 883,573.67 |
加:营业外收入 | 7,603,484.6 | 6,175,984.6 | 3,464,400 | 166,200 |
减:营业外支出 | 89,790.83 | 82,030.53 | 76,374.51 | 36,374.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 172,810,769.04 | 3,292,086.84 | 30,766,976.69 | 1,013,399.16 |
减:所得税费用 | -5,871,795.5 | -8,087,948.99 | -7,812,534.73 | 437,899.02 |
六、净利润 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 |
持续经营净利润 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 |
归属于母公司股东的净利润 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 |
(一)基本每股收益 | 0.69 | 0.04 | 0.15 | 0 |
(二)稀释每股收益 | 0.69 | 0.04 | 0.15 | 0 |
八、其他综合收益 | 194,490.05 | 67,929.86 | 165,226.96 | -3,998.64 |
归属于母公司股东的其他综合收益 | 194,490.05 | 67,929.86 | 165,226.96 | -3,998.64 |
九、综合收益总额 | 178,877,054.59 | 11,447,965.69 | 38,744,738.38 | 571,501.5 |
归属于母公司股东的综合收益总额 | 178,877,054.59 | 11,447,965.69 | 38,744,738.38 | 571,501.5 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |