流通市值:53.30亿 | 总市值:53.30亿 | ||
流通股本:1.67亿 | 总股本:1.67亿 |
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 | 1,410,036,363.59 | 1,084,837,675.08 | 731,936,073.05 | 309,861,274.7 |
营业收入 | 1,410,036,363.59 | 1,084,837,675.08 | 731,936,073.05 | 309,861,274.7 |
二、营业总成本 | 1,050,149,662.5 | 806,514,758.82 | 571,778,742.72 | 245,953,883.46 |
营业成本 | 702,541,063.6 | 545,738,415.66 | 399,352,553.86 | 168,632,057.49 |
税金及附加 | 8,678,204.87 | 6,189,734.01 | 3,896,286.45 | 2,516,012.21 |
销售费用 | 84,630,511.75 | 60,029,298.9 | 39,656,262.6 | 15,715,219.81 |
管理费用 | 92,187,305.95 | 71,334,361.64 | 49,134,108.22 | 19,828,341.02 |
研发费用 | 160,664,947.9 | 122,125,406.11 | 82,027,890.69 | 37,703,987.41 |
财务费用 | 1,447,628.43 | 1,097,542.5 | -2,288,359.1 | 1,558,265.52 |
其中:利息费用 | 6,052,719.41 | 4,313,843.27 | 2,411,966.93 | 1,130,777.27 |
其中:利息收入 | 2,325,069.64 | 1,569,983.75 | 1,139,569.93 | 576,119.28 |
加:公允价值变动收益 | 257,786.3 | 219,034.41 | 143,042.88 | 49,170.99 |
加:投资收益 | 3,939,101.98 | 2,900,122.94 | 2,064,161.59 | 969,925.56 |
资产处置收益 | 128,582.66 | 9,599.8 | 9,200.46 | 9,200.46 |
资产减值损失(新) | -7,084,279.8 | -5,595,144.27 | -662,639.93 | 1,151,848.01 |
信用减值损失(新) | -64,602,381.48 | -24,046,457.74 | -16,794,391.13 | -12,028,174.3 |
其他收益 | 28,672,536.15 | 16,071,694.41 | 12,427,137.89 | 8,067,092.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 321,198,046.9 | 267,881,765.81 | 157,343,842.09 | 62,126,454.68 |
加:营业外收入 | 3,198,449.07 | 839,821.15 | 115,769.17 | 38,444.17 |
减:营业外支出 | 2,993,773.41 | 2,774,572.59 | 1,521,862.03 | 619,560.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 321,402,722.56 | 265,947,014.37 | 155,937,749.23 | 61,545,338.44 |
减:所得税费用 | 23,755,394.58 | 30,424,045.02 | 16,510,361.17 | 8,752,130.71 |
六、净利润 | 297,647,327.98 | 235,522,969.35 | 139,427,388.06 | 52,793,207.73 |
持续经营净利润 | 297,647,327.98 | 235,522,969.35 | 139,427,388.06 | 52,793,207.73 |
归属于母公司股东的净利润 | 219,544,703.75 | 165,401,141 | 102,537,129.66 | 42,789,031.63 |
少数股东损益 | 78,102,624.23 | 70,121,828.35 | 36,890,258.4 | 10,004,176.1 |
(一)基本每股收益 | 1.33 | 0.99 | 0.62 | 0.26 |
(二)稀释每股收益 | 1.33 | 0.99 | 0.62 | 0.26 |
九、综合收益总额 | 297,647,327.98 | 235,522,969.35 | 139,427,388.06 | 52,793,207.73 |
归属于母公司股东的综合收益总额 | 219,544,703.75 | 165,401,141 | 102,537,129.66 | 42,789,031.63 |
归属于少数股东的综合收益总额 | 78,102,624.23 | 70,121,828.35 | 36,890,258.4 | 10,004,176.1 |
公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |