流通市值:46.91亿 | 总市值:47.12亿 | ||
流通股本:23.81亿 | 总股本:23.92亿 |
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 | 721,033,663.95 | 544,401,783.94 | 321,019,883.88 | 125,265,960.43 |
营业收入 | 721,033,663.95 | 544,401,783.94 | 321,019,883.88 | 125,265,960.43 |
二、营业总成本 | 649,516,524.77 | 481,251,907.03 | 286,766,175.01 | 111,976,534.71 |
营业成本 | 536,515,972.93 | 410,465,188.43 | 249,009,234.41 | 99,720,526.64 |
税金及附加 | 9,081,251.11 | 7,121,803.19 | 4,051,413.22 | 1,688,005.86 |
销售费用 | 45,244,203.32 | 27,837,248.44 | 13,813,927.66 | 3,751,120 |
管理费用 | 39,050,702.8 | 25,964,601.42 | 12,022,577.77 | 4,551,249.86 |
研发费用 | 24,639,823.9 | 14,742,256.48 | 10,612,137.46 | 2,852,340.19 |
财务费用 | -5,015,429.29 | -4,879,190.93 | -2,743,115.51 | -586,707.84 |
其中:利息费用 | 281,031.49 | 127,278.96 | 18,995.2 | 10,701.76 |
其中:利息收入 | 4,305,872.67 | 3,268,511.74 | 1,174,478.94 | 714,835.28 |
加:公允价值变动收益 | -81,774,191.59 | -65,901,700.5 | -40,884,774.75 | 41,916,767.54 |
加:投资收益 | 15,897,304.13 | 9,876,886.71 | 15,778,033.5 | 4,344,663.7 |
资产处置收益 | -497,181.25 | -481,678.71 | -516,809.52 | - |
资产减值损失(新) | -5,407,734.92 | - | - | - |
信用减值损失(新) | 4,520,954.17 | 3,391,373.88 | 524,412.23 | 1,109,779.13 |
其他收益 | 5,285,919.49 | 988,482.07 | 550,482.07 | 547,482.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,542,209.21 | 11,023,240.36 | 9,705,052.4 | 61,208,118.16 |
加:营业外收入 | 123,571,023.71 | 123,521,191.85 | 123,473,202.85 | 154,541.8 |
减:营业外支出 | 3,904,641.85 | 5,838,286.75 | 5,513,221.93 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,208,591.07 | 128,706,145.46 | 127,665,033.32 | 61,362,659.96 |
减:所得税费用 | 2,315.23 | 2,204.74 | 672.45 | - |
六、净利润 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 |
持续经营净利润 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 |
归属于母公司股东的净利润 | 128,712,718.83 | 128,462,450.4 | 127,501,578.1 | 61,311,241.57 |
少数股东损益 | 493,557.01 | 241,490.32 | 162,782.77 | 51,418.39 |
(一)基本每股收益 | 0.05 | 0.05 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.05 | 0.05 | 0.05 | 0.03 |
九、综合收益总额 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 |
归属于母公司股东的综合收益总额 | 128,712,718.83 | 128,462,450.4 | 127,501,578.1 | 61,311,241.57 |
归属于少数股东的综合收益总额 | 493,557.01 | 241,490.32 | 162,782.77 | 51,418.39 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |