流通市值:20.98亿 | 总市值:21.77亿 | ||
流通股本:1.94亿 | 总股本:2.01亿 |
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 | 981,020,762.41 | 671,537,598.19 | 395,152,339.98 | 127,735,360.36 |
营业收入 | 981,020,762.41 | 671,537,598.19 | 395,152,339.98 | 127,735,360.36 |
二、营业总成本 | 944,286,961.39 | 624,742,846.13 | 374,119,531.64 | 133,588,751.29 |
营业成本 | 800,751,367.31 | 539,997,096.82 | 320,831,798.17 | 108,329,969.96 |
税金及附加 | 3,894,777.98 | 2,404,250.08 | 1,717,295.43 | 495,031.31 |
销售费用 | 9,686,412.86 | 5,538,215.41 | 2,878,060.24 | 962,416.32 |
管理费用 | 86,413,058.18 | 55,456,029.63 | 34,994,942.05 | 17,531,152.17 |
研发费用 | 24,298,203.81 | 10,273,572.77 | 6,369,598.17 | 1,414,620.57 |
财务费用 | 19,243,141.25 | 11,073,681.42 | 7,327,837.58 | 4,855,560.96 |
其中:利息费用 | 20,368,510.15 | 14,047,996.17 | 9,404,010.33 | 4,312,926.06 |
其中:利息收入 | 386,417.03 | -117,924.78 | -275,920.42 | -170,389.16 |
加:公允价值变动收益 | 24,130,734.98 | -56,910.21 | -467.07 | - |
加:投资收益 | -6,316,184.43 | 4,897,887.65 | 3,857,814.88 | 1,363,941.28 |
资产处置收益 | -4,169,494.42 | 1,621,955.6 | 2,372,166.33 | - |
资产减值损失(新) | -5,263,932.83 | -624,705.78 | -159,420.5 | -81,273.4 |
信用减值损失(新) | 1,078,352.73 | -11,460,738.49 | -2,969,683.47 | -2,910,846.07 |
其他收益 | 2,030,569.63 | 523,452.65 | 514,380.56 | 90,193.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,223,846.68 | 41,695,693.48 | 24,647,599.07 | -7,391,375.94 |
加:营业外收入 | 605,528.51 | 413,309.57 | 347,737.3 | 2,188.56 |
减:营业外支出 | 803,194.35 | 910,168.62 | 591,927.54 | 580,148.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,026,180.84 | 41,198,834.43 | 24,403,408.83 | -7,969,335.66 |
减:所得税费用 | 445,261.27 | 5,986,219.57 | 5,102,865 | -573,386.76 |
六、净利润 | 47,580,919.57 | 35,212,614.86 | 19,300,543.83 | -7,395,948.9 |
持续经营净利润 | 47,580,919.57 | 35,212,614.86 | 19,300,543.83 | -7,395,948.9 |
归属于母公司股东的净利润 | 43,176,576.9 | 35,051,805.93 | 18,471,217.16 | -6,176,021.45 |
少数股东损益 | 4,404,342.67 | 160,808.93 | 829,326.67 | -1,219,927.45 |
(一)基本每股收益 | 0.21 | 0.17 | 0.09 | -0.03 |
(二)稀释每股收益 | 0.21 | 0.17 | 0.09 | -0.03 |
八、其他综合收益 | -3,889,048.86 | 10,074,472.11 | 8,310,822.88 | 2,413,066.06 |
归属于母公司股东的其他综合收益 | -3,889,048.86 | 10,074,472.11 | 8,310,822.88 | 2,413,066.06 |
九、综合收益总额 | 43,691,870.71 | 45,287,086.97 | 27,611,366.71 | -4,982,882.84 |
归属于母公司股东的综合收益总额 | 39,287,528.04 | 45,126,278.04 | 26,782,040.04 | -3,762,955.39 |
归属于少数股东的综合收益总额 | 4,404,342.67 | 160,808.93 | 829,326.67 | -1,219,927.45 |
公告日期 | 2024-04-02 | 2023-10-30 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |