流通市值:85.90亿 | 总市值:110.81亿 | ||
流通股本:2.71亿 | 总股本:3.49亿 |
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 | 876,104,953.71 | 668,654,575.33 | 497,645,022.49 | 223,566,444.85 |
营业收入 | 876,104,953.71 | 668,654,575.33 | 497,645,022.49 | 223,566,444.85 |
二、营业总成本 | 650,334,222.05 | 480,706,529.07 | 357,210,785.13 | 182,330,252.19 |
营业成本 | 587,063,932.61 | 446,153,501.6 | 339,123,469.52 | 162,062,049.51 |
税金及附加 | 10,578,690.44 | 9,846,821.4 | 7,296,794.57 | 3,860,939.28 |
销售费用 | 3,365,778.73 | 2,442,674.87 | 1,579,305.63 | 792,840.56 |
管理费用 | 45,640,614.97 | 27,331,159.26 | 19,091,437.47 | 10,648,935.32 |
研发费用 | 17,215,831.65 | 8,502,695.26 | 2,783,172.31 | 1,245,906.26 |
财务费用 | -13,530,626.35 | -13,570,323.32 | -12,663,394.37 | 3,719,581.26 |
其中:利息费用 | 1,229,796.88 | 1,160,292.14 | 914,951.61 | 701,861.11 |
其中:利息收入 | 9,559,874 | 8,230,499.14 | 6,576,022.27 | 3,241,646.2 |
加:公允价值变动收益 | -41,947,500.14 | -29,668,172.77 | -17,283,897.55 | 2,764,820.73 |
加:投资收益 | 63,371,940.23 | 51,080,947.2 | 37,823,858.17 | 22,306,066.63 |
资产处置收益 | 11,204.64 | -331.46 | - | - |
资产减值损失(新) | 114,382.34 | 110,858.62 | 110,858.62 | - |
信用减值损失(新) | 14,217,611.13 | 9,721,643.87 | 4,663,136.5 | - |
其他收益 | 2,782,781.64 | 2,555,556.64 | 2,538,208.64 | 66,033.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 264,321,151.5 | 221,748,548.36 | 168,286,401.74 | 66,373,113.66 |
加:营业外收入 | 9,802.67 | 1,320.45 | 9.96 | - |
减:营业外支出 | 52,540.88 | 34,771.22 | 3,241.54 | 3,241.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 264,278,413.29 | 221,715,097.59 | 168,283,170.16 | 66,369,872.12 |
减:所得税费用 | 8,758,339.08 | 7,420,638.57 | 4,714,320.2 | 4,457,528.18 |
六、净利润 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
持续经营净利润 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
归属于母公司股东的净利润 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
(一)基本每股收益 | 0.71 | 0.6 | 0.46 | 0.17 |
(二)稀释每股收益 | 0.71 | 0.6 | 0.46 | 0.17 |
九、综合收益总额 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
归属于母公司股东的综合收益总额 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
公告日期 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |