流通市值:34.36亿 | 总市值:34.80亿 | ||
流通股本:2.87亿 | 总股本:2.90亿 |
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 | 1,253,343,627.95 | 927,068,372.14 | 563,519,398.6 | 250,822,683.97 |
营业收入 | 1,253,343,627.95 | 927,068,372.14 | 563,519,398.6 | 250,822,683.97 |
二、营业总成本 | 1,143,380,396.58 | 831,583,161.47 | 500,309,689.93 | 227,335,244.04 |
营业成本 | 913,744,378.62 | 675,385,103.68 | 408,496,245.6 | 181,381,616.31 |
税金及附加 | 13,460,185.65 | 9,683,616.73 | 6,922,937.18 | 3,542,490.63 |
销售费用 | 52,170,511.49 | 37,618,788.27 | 22,438,068.22 | 8,324,769.3 |
管理费用 | 101,551,033.81 | 65,875,017.53 | 41,334,464.93 | 19,097,705.73 |
研发费用 | 68,726,771.89 | 52,169,362.19 | 31,353,888.02 | 13,999,038.44 |
财务费用 | -6,272,484.88 | -9,148,726.93 | -10,235,914.02 | 989,623.63 |
其中:利息费用 | 4,430,804.33 | 2,443,938.43 | 1,077,212.32 | 326,944.44 |
其中:利息收入 | 4,356,768.65 | 3,315,283.78 | 2,094,639 | 1,259,396.84 |
加:投资收益 | 6,226,020.74 | 1,319,557.37 | 828,266.5 | 95,851.12 |
资产处置收益 | 343,447.15 | 136,833.98 | 49,534.56 | 9,268.58 |
资产减值损失(新) | -32,347,791.68 | -17,783,236.3 | -9,412,435.39 | -4,084,979.27 |
信用减值损失(新) | -3,818,177.69 | -7,488,808.4 | -1,967,174.32 | 182,813.74 |
其他收益 | 7,210,048.76 | 4,780,908.8 | 3,240,068.6 | 1,680,240.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 87,576,778.65 | 76,450,466.12 | 55,947,968.62 | 21,370,634.67 |
加:营业外收入 | 29,109,345.93 | 17,454,538.37 | 16,770,134.37 | 11,070,761.33 |
减:营业外支出 | 1,375,760.35 | 221,671.43 | 221,671.43 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 115,310,364.23 | 93,683,333.06 | 72,496,431.56 | 32,441,396 |
减:所得税费用 | 19,890,050.74 | 18,828,624.14 | 11,757,350.54 | 7,514,356.15 |
六、净利润 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 |
持续经营净利润 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 |
归属于母公司股东的净利润 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 |
(一)基本每股收益 | 0.34 | 0.26 | 0.21 | 0.09 |
(二)稀释每股收益 | 0.34 | 0.26 | 0.21 | 0.09 |
八、其他综合收益 | 56,295.73 | 323,135.56 | 482,010.81 | -659,441.98 |
归属于母公司股东的其他综合收益 | 56,295.73 | 323,135.56 | 482,010.81 | -659,441.98 |
九、综合收益总额 | 95,476,609.22 | 75,177,844.48 | 61,221,091.83 | 24,267,597.87 |
归属于母公司股东的综合收益总额 | 95,476,609.22 | 75,177,844.48 | 61,221,091.83 | 24,267,597.87 |
公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |