流通市值:23.07亿 | 总市值:23.16亿 | ||
流通股本:2.02亿 | 总股本:2.02亿 |
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 | 1,439,251,928.78 | 1,101,038,365.38 | 747,144,380.72 | 345,907,639.34 |
营业收入 | 1,439,251,928.78 | 1,101,038,365.38 | 747,144,380.72 | 345,907,639.34 |
二、营业总成本 | 1,264,361,989.54 | 957,080,098.18 | 639,277,255.17 | 294,872,112.08 |
营业成本 | 1,093,545,018.09 | 833,992,928.93 | 564,745,194.48 | 260,817,493.5 |
税金及附加 | 13,949,064.09 | 9,660,098.78 | 5,574,711.61 | 3,223,892.45 |
销售费用 | 17,241,748.84 | 11,540,087.76 | 7,316,523.04 | 3,443,984.73 |
管理费用 | 84,787,637.29 | 65,461,396.56 | 41,437,716.73 | 18,172,116.03 |
研发费用 | 43,311,934.64 | 30,715,544.97 | 21,154,265.1 | 9,983,394.17 |
财务费用 | 11,526,586.59 | 5,710,041.18 | -951,155.79 | -768,768.8 |
其中:利息费用 | 19,098,100.52 | 11,196,684.1 | 4,494,172.06 | -677,524.6 |
其中:利息收入 | 2,902,204.63 | 1,731,773.07 | 1,077,187.5 | 342,380.13 |
加:公允价值变动收益 | -1,120,825 | -3,105,905 | -3,160,840 | - |
加:投资收益 | -6,826,389.38 | -4,690,718.67 | -2,693,911.3 | -1,093,872.46 |
资产处置收益 | -669,310 | -687,384.95 | -700,756.61 | 6,559.82 |
资产减值损失(新) | -20,842,047.75 | -15,120,054.93 | -10,442,203.35 | -5,202,199.71 |
信用减值损失(新) | -2,942,924.15 | -2,987,087.28 | -4,405,521.73 | -2,387,300.54 |
其他收益 | 7,048,736.97 | 4,866,885.52 | 2,935,881.32 | 1,332,585.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 149,537,179.93 | 122,234,001.89 | 89,399,773.88 | 43,691,299.63 |
加:营业外收入 | 62,730.47 | 57,060.63 | 34,496.93 | 20,019.49 |
减:营业外支出 | 6,394,816.52 | 6,291,137.43 | 6,516,650.12 | 2,069,292.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 143,205,093.88 | 115,999,925.09 | 82,917,620.69 | 41,642,026.92 |
减:所得税费用 | 26,971,870.75 | 20,302,079.4 | 13,864,502.77 | 6,769,175.96 |
六、净利润 | 116,233,223.13 | 95,697,845.69 | 69,053,117.92 | 34,872,850.96 |
持续经营净利润 | 116,233,223.13 | 95,697,845.69 | 69,053,117.92 | 34,872,850.96 |
归属于母公司股东的净利润 | 118,903,086.53 | 96,889,877.75 | 68,767,346.67 | 35,111,099.76 |
少数股东损益 | -2,669,863.4 | -1,192,032.06 | 285,771.25 | -238,248.8 |
(一)基本每股收益 | 0.61 | 0.5 | 0.36 | 0.2 |
(二)稀释每股收益 | 0.61 | 0.5 | 0.36 | 0.2 |
八、其他综合收益 | 0 | 0 | 0 | 0 |
归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
九、综合收益总额 | 116,233,223.13 | 95,697,845.69 | 69,053,117.92 | 34,872,850.96 |
归属于母公司股东的综合收益总额 | 118,903,086.53 | 96,889,877.75 | 68,767,346.67 | 35,111,099.76 |
归属于少数股东的综合收益总额 | -2,669,863.4 | -1,192,032.06 | 285,771.25 | -238,248.8 |
公告日期 | 2024-03-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |