流通市值:23.67亿 | 总市值:24.14亿 | ||
流通股本:1.62亿 | 总股本:1.65亿 |
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 | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 | 501,169,765.55 |
营业收入 | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 | 501,169,765.55 |
二、营业总成本 | 1,582,394,219.01 | 1,250,393,651.99 | 865,636,192.62 | 464,150,523.1 |
营业成本 | 1,436,518,170.87 | 1,143,754,145.41 | 793,528,829.49 | 424,103,892.99 |
税金及附加 | 9,119,594.64 | 7,591,450.5 | 5,337,573.2 | 3,526,203.6 |
销售费用 | 20,180,972.81 | 13,075,513.86 | 9,209,128.06 | 4,062,730.25 |
管理费用 | 64,462,015.72 | 45,058,747.32 | 31,551,702.4 | 16,313,073.07 |
研发费用 | 56,669,749.83 | 43,073,600.27 | 29,235,701.24 | 15,862,773.71 |
财务费用 | -4,556,284.86 | -2,159,805.37 | -3,226,741.77 | 281,849.48 |
其中:利息费用 | 1,526,245.33 | 1,124,220.39 | 983,230.14 | 761,898.9 |
其中:利息收入 | 2,504,010.03 | 778,070.97 | 519,293.17 | 435,380.17 |
加:公允价值变动收益 | 123,611.11 | - | - | - |
加:投资收益 | 1,563,844.44 | 1,847,359.78 | 1,393,457.8 | 255,000 |
资产处置收益 | -410,794.77 | 266,760.01 | 1,042.26 | - |
资产减值损失(新) | -3,993,400.46 | -25,864,721.17 | -16,156,506.38 | -7,174,638.06 |
信用减值损失(新) | 4,168,262.66 | 1,967,237.21 | -1,175,759.34 | -2,711,217.54 |
其他收益 | 6,098,124.98 | 2,212,522.65 | 1,332,159.61 | 316,283.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,466,528.69 | 80,870,888.87 | 59,738,789.3 | 27,704,670.27 |
加:营业外收入 | 11,526.16 | 12,836.14 | 11,526.14 | 28,814.36 |
减:营业外支出 | 339,010.15 | 1,065,500.5 | 973,492.94 | 206,799.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,139,044.7 | 79,818,224.51 | 58,776,822.5 | 27,526,685.24 |
减:所得税费用 | 12,367,001.84 | 6,376,044.57 | 3,689,323.73 | 2,154,914.44 |
六、净利润 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.8 |
持续经营净利润 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.8 |
归属于母公司股东的净利润 | 88,010,593.48 | 73,559,031.3 | 55,136,342.39 | 25,460,215.67 |
少数股东损益 | -238,550.62 | -116,851.36 | -48,843.62 | -88,444.87 |
(一)基本每股收益 | 0.53 | 0.45 | 0.33 | 0.15 |
(二)稀释每股收益 | 0.53 | 0.45 | 0.33 | 0.15 |
九、综合收益总额 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.8 |
归属于母公司股东的综合收益总额 | 88,010,593.48 | 73,559,031.3 | 55,136,342.39 | 25,460,215.67 |
归属于少数股东的综合收益总额 | -238,550.62 | -116,851.36 | -48,843.62 | -88,444.87 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |