流通市值:78.62亿 | 总市值:78.71亿 | ||
流通股本:2.32亿 | 总股本:2.32亿 |
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 | 1,675,848,992.03 | 1,329,420,664.56 | 980,018,796.68 | 435,416,746.31 |
营业收入 | 1,675,848,992.03 | 1,329,420,664.56 | 980,018,796.68 | 435,416,746.31 |
二、营业总成本 | 1,332,387,838.61 | 991,380,068.47 | 682,318,980.47 | 299,268,390.62 |
营业成本 | 996,800,177.07 | 748,997,695.58 | 524,651,711.68 | 218,095,597.16 |
税金及附加 | 13,144,504.25 | 9,958,015.67 | 7,780,363.52 | 2,713,486.65 |
销售费用 | 95,461,923.06 | 69,951,563.85 | 41,995,202.92 | 23,423,305.18 |
管理费用 | 116,399,637.29 | 87,677,081.02 | 58,438,462.28 | 31,135,764.79 |
研发费用 | 107,062,397.71 | 71,904,401.74 | 47,099,839.64 | 23,418,738.17 |
财务费用 | 3,519,199.23 | 2,891,310.61 | 2,353,400.43 | 481,498.67 |
其中:利息费用 | 23,674,727.87 | 18,514,347.27 | 12,541,360.81 | 5,339,125.74 |
其中:利息收入 | 22,114,366.57 | 16,573,639.99 | 10,833,525.75 | 5,262,821.07 |
加:公允价值变动收益 | 979,830.08 | 628,879.38 | 380,776 | 318,757.07 |
加:投资收益 | 1,011,305.46 | 1,216,950.93 | 1,837,337.84 | -210,949.52 |
资产处置收益 | 314,719.83 | 314,719.83 | 309,308.23 | 305,324.5 |
资产减值损失(新) | -45,554,192.21 | -21,617,307.65 | -22,904,770.37 | -554,248.1 |
信用减值损失(新) | -731,768.02 | -36,149,661.89 | -21,285,423.23 | -19,077,472.33 |
其他收益 | 12,827,547.66 | 1,886,800.39 | 1,383,509.06 | 931,260.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 312,308,596.22 | 284,320,977.08 | 257,420,553.74 | 117,861,027.76 |
加:营业外收入 | 6,300 | 6,300 | 6,000 | 1,000 |
减:营业外支出 | 2,067,526.01 | 870,577.27 | 315,958.67 | 127,097.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 310,247,370.21 | 283,456,699.81 | 257,110,595.07 | 117,734,930.29 |
减:所得税费用 | 39,949,153.94 | 39,088,943.84 | 36,256,958.68 | 17,428,011.25 |
六、净利润 | 270,298,216.27 | 244,367,755.97 | 220,853,636.39 | 100,306,919.04 |
持续经营净利润 | 270,298,216.27 | 244,367,755.97 | 220,853,636.39 | 100,306,919.04 |
归属于母公司股东的净利润 | 272,331,760.05 | 246,401,299.75 | 222,887,180.17 | 101,598,017.8 |
少数股东损益 | -2,033,543.78 | -2,033,543.78 | -2,033,543.78 | -1,291,098.76 |
(一)基本每股收益 | 1.18 | 1.07 | 0.96 | 0.44 |
(二)稀释每股收益 | 1.18 | 1.07 | 0.96 | 0.44 |
八、其他综合收益 | -2,166.89 | 71,486.37 | 109,168.36 | -396,466.93 |
归属于母公司股东的其他综合收益 | -2,166.89 | 71,486.37 | 109,168.36 | -396,466.93 |
九、综合收益总额 | 270,296,049.38 | 244,439,242.34 | 220,962,804.75 | 99,910,452.11 |
归属于母公司股东的综合收益总额 | 272,329,593.16 | 246,472,786.12 | 222,996,348.53 | 101,201,550.87 |
归属于少数股东的综合收益总额 | -2,033,543.78 | -2,033,543.78 | -2,033,543.78 | -1,291,098.76 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |