流通市值:21.53亿 | 总市值:36.45亿 | ||
流通股本:9267.31万 | 总股本:1.57亿 |
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 | 1,303,701,879.47 | 915,917,936.89 | 591,598,721.6 | 204,987,126.99 |
营业收入 | 1,303,701,879.47 | 915,917,936.89 | 591,598,721.6 | 204,987,126.99 |
二、营业总成本 | 1,186,623,983.6 | 804,613,991.9 | 505,005,767.1 | 189,304,770.16 |
营业成本 | 925,283,785.53 | 652,419,635.17 | 424,872,134.52 | 152,484,153.81 |
税金及附加 | 7,178,354.12 | 5,271,488 | 3,502,779.38 | 1,267,364.99 |
销售费用 | 62,087,614.87 | 42,828,783.43 | 22,907,338.86 | 9,904,035.11 |
管理费用 | 96,067,869.26 | 57,326,178.64 | 33,093,786.42 | 15,453,241.15 |
研发费用 | 79,941,985.84 | 43,415,460.73 | 19,273,719.08 | 9,405,932.06 |
财务费用 | 16,064,373.98 | 3,352,445.93 | 1,356,008.84 | 790,043.04 |
其中:利息费用 | 19,846,087.52 | 6,434,954.58 | 3,596,663.76 | - |
其中:利息收入 | 4,051,845.23 | 4,434,495.61 | 2,081,093.6 | - |
加:公允价值变动收益 | -8,172.6 | -8,172.6 | -495,019.52 | -273.84 |
加:投资收益 | -52,501.64 | 745,358.44 | 396,711.67 | 413,493.69 |
资产处置收益 | -10,144,556.46 | -9,306,510.33 | -9,113,756.49 | 105,894.23 |
资产减值损失(新) | -27,610,964.61 | -14,655,455.8 | -13,692,348.33 | -1,480,930.31 |
信用减值损失(新) | 3,558,951.84 | -1,513,386.77 | -2,763,728.63 | 2,329,906.44 |
其他收益 | 27,401,076.51 | 18,759,650.04 | 13,560,783.95 | 2,948,972.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,221,728.91 | 105,325,427.97 | 74,485,597.15 | 19,999,419.68 |
加:营业外收入 | 2,094,530.2 | 2,074,905.07 | 2,069,801.31 | 2,223,416.79 |
减:营业外支出 | 3,756,331.65 | 2,617,345.46 | 609,884.21 | 107,420.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 108,559,927.46 | 104,782,987.58 | 75,945,514.25 | 22,115,416.06 |
减:所得税费用 | -4,428,511.11 | 9,036,480.07 | 7,179,744.87 | 4,702,241.08 |
六、净利润 | 112,988,438.57 | 95,746,507.51 | 68,765,769.38 | 17,413,174.98 |
持续经营净利润 | 112,988,438.57 | 95,746,507.51 | 68,765,769.38 | 17,413,174.98 |
归属于母公司股东的净利润 | 113,054,319.75 | 92,858,147.78 | 65,976,835.69 | 17,776,573.97 |
少数股东损益 | -65,881.18 | 2,888,359.73 | 2,788,933.69 | -363,398.99 |
(一)基本每股收益 | 0.72 | 0.59 | 0.42 | 0.15 |
(二)稀释每股收益 | 0.72 | 0.59 | 0.42 | 0.15 |
九、综合收益总额 | 112,988,438.57 | 95,746,507.51 | 68,765,769.38 | 17,413,174.98 |
归属于母公司股东的综合收益总额 | 113,054,319.75 | 92,858,147.78 | 65,976,835.69 | 17,776,573.97 |
归属于少数股东的综合收益总额 | -65,881.18 | 2,888,359.73 | 2,788,933.69 | -363,398.99 |
公告日期 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |