流通市值:57.19亿 | 总市值:57.19亿 | ||
流通股本:2.10亿 | 总股本:2.10亿 |
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 | 1,304,882,452.8 | 945,486,085.99 | 624,535,249.72 | 284,379,981.57 |
营业收入 | 1,304,882,452.8 | 945,486,085.99 | 624,535,249.72 | 284,379,981.57 |
二、营业总成本 | 1,114,601,489.4 | 783,160,480.5 | 512,910,055.28 | 236,786,446.62 |
营业成本 | 807,990,986.32 | 586,605,943.05 | 384,758,818.48 | 175,643,304.84 |
税金及附加 | 9,205,992.3 | 6,449,823.49 | 4,018,251.64 | 1,949,370.56 |
销售费用 | 95,625,993.13 | 60,517,408.99 | 40,380,280.09 | 17,542,309.68 |
管理费用 | 53,251,678.71 | 34,167,925.53 | 22,334,035.22 | 10,609,108.19 |
研发费用 | 163,772,310.97 | 103,427,701.47 | 64,687,954.07 | 30,545,852.8 |
财务费用 | -15,245,472.03 | -8,008,322.03 | -3,269,284.22 | 496,500.55 |
其中:利息费用 | 558,899.5 | 245,506.79 | 270,613.95 | 139,685.78 |
其中:利息收入 | 16,359,755.43 | 7,720,841.35 | 2,955,852.76 | 1,636,000.72 |
加:投资收益 | 1,370,906.34 | 1,705,646.59 | 1,760,571.12 | 1,280,031.29 |
资产处置收益 | 5,238.91 | 563,746.2 | 533,454 | - |
资产减值损失(新) | -3,991,451.8 | -3,318,480.36 | -2,807,702.46 | -2,020,869.44 |
信用减值损失(新) | -14,644,272.76 | -14,110,036.63 | -10,090,798.18 | -4,650,372.54 |
其他收益 | 24,436,177.08 | 16,373,383.99 | 11,272,499.17 | 5,593,077.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 197,457,561.17 | 163,539,865.28 | 112,293,218.09 | 47,795,401.7 |
加:营业外收入 | 1,741,630.28 | 997,414.24 | 635,955.58 | 443,749.14 |
减:营业外支出 | 117,368.17 | 90,017.79 | 85,984.81 | 55,931.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 199,081,823.28 | 164,447,261.73 | 112,843,188.86 | 48,183,218.88 |
减:所得税费用 | 10,501,322.3 | 10,029,158.91 | 7,829,807.43 | 6,084,747.87 |
六、净利润 | 188,580,500.98 | 154,418,102.82 | 105,013,381.43 | 42,098,471.01 |
持续经营净利润 | 188,580,500.98 | 154,418,102.82 | 105,013,381.43 | 42,098,471.01 |
归属于母公司股东的净利润 | 190,801,582.92 | 156,945,934.19 | 106,854,076.43 | 42,821,537.15 |
少数股东损益 | -2,221,081.94 | -2,527,831.37 | -1,840,695 | -723,066.14 |
(一)基本每股收益 | 1.02 | 0.87 | 0.59 | 0.24 |
(二)稀释每股收益 | 1.01 | 0.87 | 0.59 | 0.24 |
八、其他综合收益 | 85,265.07 | 347,226.19 | 162,628.75 | 7,804.18 |
归属于母公司股东的其他综合收益 | 85,265.07 | 347,226.19 | 162,628.75 | 7,804.18 |
九、综合收益总额 | 188,665,766.05 | 154,765,329.01 | 105,176,010.18 | 42,106,275.19 |
归属于母公司股东的综合收益总额 | 190,886,847.99 | 157,293,160.38 | 107,016,705.18 | 42,829,341.33 |
归属于少数股东的综合收益总额 | -2,221,081.94 | -2,527,831.37 | -1,840,695 | -723,066.14 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-16 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |