流通市值:31.04亿 | 总市值:32.18亿 | ||
流通股本:7.13亿 | 总股本:7.40亿 |
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 | 601,286,596.33 | 374,863,795.33 | 234,704,410.85 | 105,788,832.26 |
营业收入 | 601,286,596.33 | 374,863,795.33 | 234,704,410.85 | 105,788,832.26 |
二、营业总成本 | 626,832,933.36 | 420,581,056.35 | 257,372,310.55 | 127,701,081.63 |
营业成本 | 349,154,709.45 | 224,596,090.87 | 137,818,638.31 | 64,339,493.7 |
税金及附加 | 5,365,809.46 | 3,243,193.88 | 2,177,919.61 | 1,036,374.81 |
销售费用 | 88,754,069.3 | 64,009,196.49 | 38,861,631.69 | 17,715,712.38 |
管理费用 | 88,409,307.36 | 58,432,283.47 | 33,938,837.24 | 16,519,668.33 |
研发费用 | 58,359,406.97 | 43,873,885.05 | 26,683,227.34 | 12,552,759.22 |
财务费用 | 36,789,630.82 | 26,426,406.59 | 17,892,056.36 | 15,537,073.19 |
其中:利息费用 | 37,783,795.33 | 30,459,663.21 | 20,499,501.05 | 12,005,185.91 |
其中:利息收入 | -5,954,235.81 | 3,569,580.92 | -1,036,580.4 | 740,319.2 |
加:公允价值变动收益 | -20,455,880.1 | -3,062,936.21 | 14,607,861.18 | 3,585,482.61 |
加:投资收益 | 112,412,135.36 | 68,439,572.17 | 65,075,428.08 | 2,178,249.13 |
资产处置收益 | -28,908.91 | - | 0 | - |
资产减值损失(新) | -14,064,333.74 | -465,054.5 | -51,444.81 | -316,824.08 |
信用减值损失(新) | -11,251,525.63 | -314,637 | -1,355,126.62 | 1,566,498.55 |
其他收益 | 15,858,499.97 | 12,469,557.31 | 8,088,953.16 | 3,021,064.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,923,649.92 | 31,349,240.75 | 63,697,771.29 | -11,877,778.83 |
加:营业外收入 | 450,627.89 | 4,353,385.74 | 2,324,397.11 | 320,896.88 |
减:营业外支出 | 28,926,531.96 | 138,500.74 | 121,574.65 | 82,428.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,447,745.85 | 35,564,125.75 | 65,900,593.75 | -11,639,310.07 |
减:所得税费用 | 787,899.83 | 5,589,637.23 | 11,984,152.25 | -1,721,471.07 |
六、净利润 | 27,659,846.02 | 29,974,488.52 | 53,916,441.5 | -9,917,839 |
持续经营净利润 | 27,659,846.02 | 29,974,488.52 | 53,916,441.5 | -9,917,839 |
归属于母公司股东的净利润 | 28,115,967.02 | 30,346,378.31 | 54,652,961.92 | -9,639,283.89 |
少数股东损益 | -456,121 | -371,889.79 | -736,520.42 | -278,555.11 |
(一)基本每股收益 | 0.04 | 0.04 | 0.07 | -0.01 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.07 | -0.01 |
八、其他综合收益 | -228,709.15 | 1,051,079.56 | 2,668,394.42 | -237,056.8 |
归属于母公司股东的其他综合收益 | -589,416.15 | 625,152.73 | 2,306,037.93 | -393,420.6 |
九、综合收益总额 | 27,431,136.87 | 31,025,568.08 | 56,584,835.92 | -10,154,895.8 |
归属于母公司股东的综合收益总额 | 27,526,550.87 | 30,971,531.04 | 56,958,999.85 | -10,032,704.49 |
归属于少数股东的综合收益总额 | -95,414 | 54,037.04 | -374,163.93 | -122,191.31 |
公告日期 | 2024-04-03 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |