流通市值:33.02亿 | 总市值:49.01亿 | ||
流通股本:6354.55万 | 总股本:9432.69万 |
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 | 972,850,306.19 | 769,970,294.4 | 533,077,050.64 | 302,170,776.06 |
营业收入 | 972,850,306.19 | 769,970,294.4 | 533,077,050.64 | 302,170,776.06 |
二、营业总成本 | 831,483,110.46 | 637,071,636.27 | 427,661,691.67 | 226,288,349.07 |
营业成本 | 751,702,571.38 | 579,872,315.49 | 385,782,769.32 | 202,386,619.82 |
税金及附加 | 1,257,754.28 | 1,128,549.92 | 980,295.43 | 835,684.8 |
销售费用 | 9,793,146.2 | 7,764,422.33 | 5,143,320.74 | 2,186,442.11 |
管理费用 | 23,597,639.11 | 17,436,196.42 | 11,702,301.62 | 4,928,710.48 |
研发费用 | 85,050,245.81 | 59,825,058.38 | 39,436,557.87 | 19,019,038.74 |
财务费用 | -39,918,246.32 | -28,954,906.27 | -15,383,553.31 | -3,068,146.88 |
其中:利息费用 | 491,085.19 | 241,349.78 | 94,273.71 | 50,602.76 |
其中:利息收入 | 40,456,298.21 | 29,265,627.09 | 15,534,108.6 | 3,124,835.48 |
加:公允价值变动收益 | - | 761,241.01 | 957,850.15 | 1,489,155.24 |
加:投资收益 | 673,605.88 | 1,949,105.32 | -110,469.76 | 1,285,780.34 |
资产减值损失(新) | -8,629,165.02 | -2,437,491.06 | -1,663,998.16 | -276,871.06 |
信用减值损失(新) | 3,444,687.83 | 2,435,005.76 | 2,896,967.89 | 552,490.67 |
其他收益 | 13,386,154.66 | 8,339,965.6 | 4,559,961.97 | 1,648,718.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 150,242,479.08 | 143,946,484.76 | 112,055,671.06 | 80,581,700.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 150,242,479.08 | 143,946,484.76 | 112,055,671.06 | 80,581,700.33 |
减:所得税费用 | 10,217,523.82 | 12,301,717.05 | 11,920,094.73 | 9,455,213.2 |
六、净利润 | 140,024,955.26 | 131,644,767.71 | 100,135,576.33 | 71,126,487.13 |
持续经营净利润 | 140,024,955.26 | 131,644,767.71 | 100,135,576.33 | 71,126,487.13 |
归属于母公司股东的净利润 | 140,024,955.26 | 131,644,767.71 | 100,135,576.33 | 71,126,487.13 |
(一)基本每股收益 | 1.48 | 1.4 | 1.06 | 1.06 |
(二)稀释每股收益 | 1.48 | 1.4 | 1.06 | 1.06 |
八、其他综合收益 | 6,285.6 | 11,453.44 | 13,901.54 | -4,944.27 |
归属于母公司股东的其他综合收益 | 6,285.6 | 11,453.44 | 13,901.54 | -4,944.27 |
九、综合收益总额 | 140,031,240.86 | 131,656,221.15 | 100,149,477.87 | 71,121,542.86 |
归属于母公司股东的综合收益总额 | 140,031,240.86 | 131,656,221.15 | 100,149,477.87 | 71,121,542.86 |
公告日期 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |