流通市值:18.84亿 | 总市值:20.70亿 | ||
流通股本:3.63亿 | 总股本:3.99亿 |
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 | 1,332,397,343.29 | 1,000,910,931.11 | 635,932,424.75 | 257,369,046.21 |
营业收入 | 1,332,397,343.29 | 1,000,910,931.11 | 635,932,424.75 | 257,369,046.21 |
二、营业总成本 | 1,321,367,257.07 | 979,298,248.28 | 618,801,264.26 | 254,605,757.46 |
营业成本 | 998,275,604.42 | 744,453,763.22 | 469,702,627.57 | 191,754,516.08 |
税金及附加 | 8,802,545.42 | 6,965,379.2 | 3,309,263.96 | 1,215,617.4 |
销售费用 | 144,914,725.09 | 102,315,419.92 | 65,005,342.69 | 24,345,040.56 |
管理费用 | 74,605,304.52 | 54,485,847.19 | 34,405,459.94 | 15,630,307.49 |
研发费用 | 65,627,482.95 | 47,474,190.22 | 31,564,099.12 | 13,956,124.81 |
财务费用 | 29,141,594.67 | 23,603,648.53 | 14,814,470.98 | 7,704,151.12 |
其中:利息费用 | 29,167,971.06 | 24,652,265.22 | 14,881,185.86 | 7,947,131.65 |
其中:利息收入 | 716,264.38 | 610,034.46 | 367,630.92 | 191,059.52 |
加:投资收益 | 1,022,190.62 | 680,990.61 | 680,990.61 | - |
资产处置收益 | 100,110.32 | - | - | - |
资产减值损失(新) | -568,030.25 | -506,481.67 | -604,274.39 | -333,263.69 |
信用减值损失(新) | -8,039,666.68 | -8,871,683.91 | -5,916,092.29 | -2,615,386.46 |
其他收益 | 9,579,479.72 | 7,090,256.39 | 1,853,006.9 | 682,962.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,124,169.95 | 20,005,764.25 | 13,144,791.32 | 497,601.53 |
加:营业外收入 | 694,673.1 | 540,227.62 | 376,434.13 | 250,795.96 |
减:营业外支出 | 2,667,087.45 | 2,140,355.89 | 1,371,406.41 | 4,995.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,151,755.6 | 18,405,635.98 | 12,149,819.04 | 743,402.03 |
减:所得税费用 | 904,130.4 | 1,543,186.81 | 1,709,505.16 | -21,706.13 |
六、净利润 | 10,247,625.2 | 16,862,449.17 | 10,440,313.88 | 765,108.16 |
持续经营净利润 | 10,247,625.2 | 16,862,449.17 | 10,440,313.88 | 765,108.16 |
归属于母公司股东的净利润 | 10,240,713.89 | 16,882,443.29 | 10,452,521.62 | 762,459.15 |
少数股东损益 | 6,911.31 | -19,994.12 | -12,207.74 | 2,649.01 |
(一)基本每股收益 | 0.03 | 0.05 | 0.03 | 0 |
(二)稀释每股收益 | 0.03 | 0.05 | 0.03 | 0 |
九、综合收益总额 | 10,247,625.2 | 16,862,449.17 | 10,440,313.88 | 765,108.16 |
归属于母公司股东的综合收益总额 | 10,240,713.89 | 16,882,443.29 | 10,452,521.62 | 762,459.15 |
归属于少数股东的综合收益总额 | 6,911.31 | -19,994.12 | -12,207.74 | 2,649.01 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |