流通市值:37.89亿 | 总市值:38.33亿 | ||
流通股本:8.48亿 | 总股本:8.58亿 |
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 | 1,259,881,545.12 | 729,841,570.57 | 396,083,076.37 | 211,287,309.14 |
营业收入 | 1,259,881,545.12 | 729,841,570.57 | 396,083,076.37 | 211,287,309.14 |
二、营业总成本 | 1,213,121,140.99 | 712,748,189.48 | 400,835,332.48 | 211,089,605.7 |
营业成本 | 974,463,234.25 | 553,152,316.51 | 297,204,394.11 | 160,470,304.34 |
税金及附加 | 3,350,201.87 | 2,283,605.86 | 1,406,647.24 | 626,238.88 |
销售费用 | 45,635,032.07 | 29,711,144.23 | 17,069,672.41 | 8,791,400.7 |
管理费用 | 119,533,971.35 | 70,616,082.9 | 44,252,564.93 | 23,097,160.79 |
研发费用 | 75,556,207.25 | 55,559,808.51 | 35,521,956.37 | 16,852,387.32 |
财务费用 | -5,417,505.8 | 1,425,231.47 | 5,380,097.42 | 1,252,113.67 |
其中:利息费用 | 154,875.81 | - | - | 0 |
其中:利息收入 | 4,131,325.6 | -3,059,595.68 | -1,814,470.2 | -723,198.34 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | -3,622,544.62 | 2,703,657.82 | 2,183,962.13 | 1,647,990.15 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -511,755.9 | -511,755.9 | -509,728.43 | 0 |
资产减值损失(新) | -7,905,651.68 | - | - | 0 |
信用减值损失(新) | -5,656,450.13 | -788,595.84 | 144,256.39 | 99,454.73 |
其他收益 | 5,465,289.74 | 3,687,049 | 2,308,471.46 | 365,887.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,529,291.54 | 22,183,736.17 | -625,294.56 | 2,311,035.34 |
加:营业外收入 | 4,017,122.94 | 746,186.98 | 487,323.19 | 482,937.25 |
减:营业外支出 | 4,760,963.62 | 2,988,980.83 | -964,062.59 | 110,447.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,785,450.86 | 19,940,942.32 | 826,091.22 | 2,683,524.99 |
减:所得税费用 | 2,070,856.78 | 1,044,846.06 | -2,111,866.92 | 2,279,430.47 |
六、净利润 | 31,714,594.08 | 18,896,096.26 | 2,937,958.14 | 404,094.52 |
持续经营净利润 | 31,714,594.08 | 18,896,096.26 | 2,937,958.14 | 404,094.52 |
归属于母公司股东的净利润 | 32,599,807.79 | 19,380,170.51 | 3,243,441.67 | 595,728.62 |
少数股东损益 | -885,213.71 | -484,074.25 | -305,483.53 | -191,634.1 |
(一)基本每股收益 | 0.04 | 0.02 | 0 | 0 |
(二)稀释每股收益 | 0.04 | 0.02 | 0 | 0 |
八、其他综合收益 | -7,260,412.41 | -3,562,757.04 | -6,716,895.76 | 1,150,018.06 |
归属于母公司股东的其他综合收益 | -7,258,972.06 | -3,562,757.04 | -6,716,895.76 | 1,150,018.06 |
九、综合收益总额 | 24,454,181.67 | 15,333,339.22 | -3,778,937.62 | 1,554,112.58 |
归属于母公司股东的综合收益总额 | 25,340,835.73 | 15,817,413.47 | -3,473,454.09 | 1,745,746.68 |
归属于少数股东的综合收益总额 | -886,654.06 | -484,074.25 | -305,483.53 | -191,634.1 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |