流通市值:18.52亿 | 总市值:26.86亿 | ||
流通股本:1.33亿 | 总股本:1.93亿 |
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 | 1,042,170,722.2 | 701,653,467.83 | 453,236,969.56 | 188,722,725.58 |
营业收入 | 1,042,170,722.2 | 701,653,467.83 | 453,236,969.56 | 188,722,725.58 |
二、营业总成本 | 973,999,818.84 | 673,853,780.28 | 430,126,405.94 | 191,842,582.35 |
营业成本 | 591,043,199.21 | 373,391,124.62 | 244,633,304.15 | 108,625,693.93 |
税金及附加 | 13,335,398.37 | 8,306,398.98 | 5,052,467.77 | 2,312,555.8 |
销售费用 | 172,349,442.49 | 144,874,574.55 | 85,609,580.74 | 36,706,880.76 |
管理费用 | 117,201,569.52 | 99,951,552.72 | 62,851,354.99 | 29,263,159.22 |
研发费用 | 86,399,675.73 | 51,805,710.94 | 34,556,315.74 | 15,890,816.89 |
财务费用 | -6,329,466.48 | -4,475,581.53 | -2,576,617.45 | -956,524.25 |
其中:利息费用 | 229,431.86 | - | - | - |
其中:利息收入 | 6,849,305.93 | -4,772,345.57 | -2,773,633.74 | -1,111,345.59 |
加:投资收益 | 934,001.52 | 1,265,496.49 | 725,594.81 | 327,223.88 |
资产处置收益 | 111,540.9 | -549,932.61 | - | - |
资产减值损失(新) | 1,095,753.28 | -369,882.89 | -1,394,579.78 | 936,657.03 |
信用减值损失(新) | -7,446,161.76 | -4,422,336.08 | -3,822,579.86 | 2,284,575.44 |
其他收益 | 13,038,219.63 | 7,200,698.11 | 5,164,832.61 | 3,163,568.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,904,256.93 | 30,923,730.57 | 23,783,831.4 | 3,592,167.89 |
加:营业外收入 | 345,816.79 | 138,733.49 | 112,276.73 | 94,719.14 |
减:营业外支出 | 2,055,106.55 | 857,321.46 | 68,424.28 | 46,138.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,194,967.17 | 30,205,142.6 | 23,827,683.85 | 3,640,748.14 |
减:所得税费用 | 2,062,335.14 | -2,689,421.41 | -2,049,304.23 | -1,423,755.3 |
六、净利润 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
持续经营净利润 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
归属于母公司股东的净利润 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
(一)基本每股收益 | 0.38 | 0.17 | 0.13 | 0.03 |
(二)稀释每股收益 | 0.38 | 0.17 | 0.13 | 0.03 |
九、综合收益总额 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
归属于母公司股东的综合收益总额 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
公告日期 | 2024-03-15 | 2023-10-27 | 2023-08-18 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |