流通市值:29.92亿 | 总市值:56.26亿 | ||
流通股本:7111.27万 | 总股本:1.34亿 |
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 | 886,754,179.96 | 635,150,603.22 | 373,423,510.38 | 178,417,815.74 |
营业收入 | 886,754,179.96 | 635,150,603.22 | 373,423,510.38 | 178,417,815.74 |
二、营业总成本 | 683,707,873.22 | 506,959,256.03 | 304,547,090.84 | 150,416,574.19 |
营业成本 | 501,279,795.59 | 363,681,200.87 | 217,613,109.48 | 103,270,046.89 |
税金及附加 | 5,447,672.45 | 3,720,831.18 | 1,793,382.14 | 1,010,320.71 |
销售费用 | 40,138,080.16 | 31,762,771.85 | 20,764,320.48 | 10,086,832.88 |
管理费用 | 37,872,665.58 | 26,429,966.25 | 16,290,319.65 | 7,627,476.26 |
研发费用 | 107,601,051.23 | 90,295,801.98 | 56,808,935.44 | 28,148,118.58 |
财务费用 | -8,631,391.79 | -8,931,316.1 | -8,722,976.35 | 273,778.87 |
其中:利息费用 | 762,497.8 | 638,246.34 | 439,737.47 | 217,881.95 |
其中:利息收入 | 5,690,705.74 | 3,846,647.59 | 2,551,412.38 | 1,305,172.18 |
加:公允价值变动收益 | -182,260.64 | 1,396,304.81 | 754,895.61 | 1,525,827.59 |
加:投资收益 | 16,132,276.2 | 9,273,843.9 | 5,279,459.88 | 660,678.34 |
资产处置收益 | 15,236.12 | -404,146.42 | 17,713.19 | 10,121.26 |
资产减值损失(新) | -10,005,979.92 | -8,407,823.29 | -1,406,132.21 | -917,437.66 |
信用减值损失(新) | -2,753,265.96 | -4,154,872.19 | -1,334,900.35 | -137,721.61 |
其他收益 | 10,708,578.66 | 2,344,873.61 | 2,326,833.71 | 2,267,218.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 216,960,891.2 | 128,239,527.61 | 74,514,289.37 | 31,409,928.11 |
加:营业外收入 | 2,016,431.9 | 8,725.28 | 8,719.48 | 8,719.48 |
减:营业外支出 | 1,387,147.32 | 345,774.28 | 302,497.37 | 898.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 217,590,175.78 | 127,902,478.61 | 74,220,511.48 | 31,417,749.03 |
减:所得税费用 | 8,783,253.35 | 4,542,201.19 | 2,469,644.3 | 2,269,278.13 |
六、净利润 | 208,806,922.43 | 123,360,277.42 | 71,750,867.18 | 29,148,470.9 |
持续经营净利润 | 208,806,922.43 | - | 71,750,867.18 | 29,148,470.9 |
归属于母公司股东的净利润 | 200,508,679.29 | 118,587,276.28 | 68,442,755.71 | 27,658,676.04 |
少数股东损益 | 8,298,243.14 | 4,773,001.14 | 3,308,111.47 | 1,489,794.86 |
(一)基本每股收益 | 1.5 | 0.89 | 0.51 | 0.31 |
(二)稀释每股收益 | 1.5 | 0.89 | 0.51 | 0.31 |
八、其他综合收益 | -96,645.14 | -172,747.26 | -87,308.52 | - |
归属于母公司股东的其他综合收益 | -96,645.14 | -172,747.26 | -87,308.52 | - |
九、综合收益总额 | 208,710,277.29 | 123,187,530.16 | 71,663,558.66 | 29,148,470.9 |
归属于母公司股东的综合收益总额 | 200,412,034.15 | 118,414,529.02 | 68,355,447.19 | 27,658,676.04 |
归属于少数股东的综合收益总额 | 8,298,243.14 | 4,773,001.14 | 3,308,111.47 | 1,489,794.86 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |