流通市值:133.06亿 | 总市值:133.06亿 | ||
流通股本:7204.11万 | 总股本:7204.11万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 927,265,003.93 | 4,184,851,388.03 | 3,306,772,093.7 | 2,348,924,659.16 |
营业收入 | 927,265,003.93 | 4,184,851,388.03 | 3,306,772,093.7 | 2,348,924,659.16 |
二、营业总成本 | 648,112,427.82 | 2,500,157,080.35 | 2,003,425,096.54 | 1,372,301,755.6 |
营业成本 | 99,735,744.13 | 479,905,478.93 | 389,120,488.73 | 269,653,185.81 |
税金及附加 | 6,373,256.22 | 25,074,744.32 | 21,907,005.85 | 13,817,803.01 |
销售费用 | 293,654,313.14 | 1,127,241,515.96 | 900,128,268.95 | 643,496,326.15 |
管理费用 | 93,427,615.79 | 314,983,930.97 | 273,581,623.7 | 195,040,040.65 |
研发费用 | 185,749,976.17 | 679,358,601.39 | 551,814,378.6 | 369,828,064.89 |
财务费用 | -30,828,477.63 | -126,407,191.22 | -133,126,669.29 | -119,533,664.91 |
其中:利息费用 | 442,824.35 | 1,561,576.37 | 1,107,870.54 | 651,783.12 |
其中:利息收入 | 21,581,391.81 | 90,555,821.67 | 71,518,725.61 | 45,750,292.34 |
加:公允价值变动收益 | 6,117,047.95 | -32,966,781 | 1,286,904.08 | 1,012,585.46 |
加:投资收益 | 58,507,258.44 | 34,921,944.16 | 72,383,495.77 | 67,632,401.01 |
资产处置收益 | -15,725.69 | 326,039.11 | 326,091 | 161,357.95 |
资产减值损失(新) | - | -25,895,706.04 | -13,657,278.54 | -149,355.22 |
信用减值损失(新) | -3,093,224.71 | 3,727,608.72 | 621,472.95 | 957,606.19 |
其他收益 | 9,431,387.81 | 41,385,502.91 | 39,259,747.54 | 36,216,535.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 350,099,319.91 | 1,706,192,915.54 | 1,403,567,429.96 | 1,082,454,034.7 |
加:营业外收入 | 508,754.21 | 576,190.9 | 434,454.02 | 193,954.18 |
减:营业外支出 | 369,192.58 | 6,800,538.08 | 4,999,973.37 | 1,261,219.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 350,238,881.54 | 1,699,968,568.36 | 1,399,001,910.61 | 1,081,386,769.08 |
减:所得税费用 | 51,308,050.17 | 238,876,135.03 | 275,344,003.14 | 187,643,728.41 |
六、净利润 | 298,930,831.37 | 1,461,092,433.33 | 1,123,657,907.47 | 893,743,040.67 |
持续经营净利润 | 298,930,831.37 | 1,461,092,433.33 | 1,123,657,907.47 | 893,743,040.67 |
归属于母公司股东的净利润 | 253,363,007.32 | 1,125,119,212.35 | 859,309,223.15 | 675,971,006.54 |
少数股东损益 | 45,567,824.05 | 335,973,220.98 | 264,348,684.32 | 217,772,034.13 |
(一)基本每股收益 | 3.52 | 15.63 | 11.94 | 9.4 |
(二)稀释每股收益 | - | - | 11.93 | 9.39 |
八、其他综合收益 | 3,488,309.09 | 14,236,742.09 | 25,327,305.74 | 32,736,567.34 |
归属于母公司股东的其他综合收益 | 3,412,251.03 | 13,665,517.62 | 24,267,652.87 | 31,301,728.27 |
九、综合收益总额 | 302,419,140.46 | 1,475,329,175.42 | 1,148,985,213.21 | 926,479,608.01 |
归属于母公司股东的综合收益总额 | 256,775,258.35 | 1,138,784,729.97 | 883,576,876.02 | 707,272,734.81 |
归属于少数股东的综合收益总额 | 45,643,882.11 | 336,544,445.45 | 265,408,337.19 | 219,206,873.2 |
公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |