流通市值:6.87亿 | 总市值:17.83亿 | ||
流通股本:4905.02万 | 总股本:1.27亿 |
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 | 916,391,943.61 | 673,159,164.83 | 457,923,914.17 | 142,349,277.38 |
营业收入 | 916,391,943.61 | 673,159,164.83 | 457,923,914.17 | 142,349,277.38 |
二、营业总成本 | 886,523,706.66 | 666,103,224.33 | 453,964,289.04 | 157,777,763.94 |
营业成本 | 758,606,298.82 | 560,899,009.32 | 384,217,220.61 | 122,266,135.1 |
税金及附加 | 3,400,023.1 | 2,540,042.62 | 1,345,370.16 | 754,822.2 |
销售费用 | 19,787,238.31 | 14,934,083.02 | 10,017,505.38 | 3,632,792.47 |
管理费用 | 77,128,160.02 | 57,426,589.64 | 37,406,281.16 | 21,259,512.73 |
研发费用 | 36,275,332.73 | 28,686,148.31 | 19,788,641.67 | 9,290,764.09 |
财务费用 | -8,673,346.32 | 1,617,351.42 | 1,189,270.06 | 573,737.35 |
其中:利息费用 | 1,846,972.33 | 1,159,757.01 | 817,222.36 | 282,843.88 |
其中:利息收入 | 14,910,348.04 | -3,557,682.64 | -2,739,930.55 | -2,037,039.46 |
加:投资收益 | 2,702,196.63 | 546,270.98 | 257,280.44 | 257,280.44 |
资产处置收益 | 8,005.57 | -13,190.49 | -73,814.14 | 53,792.98 |
资产减值损失(新) | -4,473,276.49 | -10,669,074.01 | -732,047.23 | 731,284.75 |
信用减值损失(新) | -5,411,138.01 | 14,974,120.61 | 4,002,396.04 | 2,076,085.96 |
其他收益 | 1,323,367.72 | 1,503,886.7 | 400,912.2 | -16,177.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,017,392.37 | 13,397,954.29 | 7,814,352.44 | -12,326,219.95 |
加:营业外收入 | 634,755.44 | -2,308,169.56 | 190,022.73 | 1,972.85 |
减:营业外支出 | 3,615,354.53 | 15,908.34 | 15,908.33 | 94.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,036,793.28 | 11,073,876.39 | 7,988,466.84 | -12,324,341.43 |
减:所得税费用 | 7,269,633.7 | 4,482,871.28 | 5,311,787.84 | -1,556,240.72 |
六、净利润 | 13,767,159.58 | 6,591,005.11 | 2,676,679 | -10,768,100.71 |
持续经营净利润 | 13,767,159.58 | 6,591,005.11 | 2,676,679 | -10,768,100.71 |
归属于母公司股东的净利润 | 18,908,622.08 | 12,481,725.56 | 5,768,105.45 | -9,652,083.15 |
少数股东损益 | -5,141,462.5 | -5,890,720.45 | -3,091,426.45 | -1,116,017.56 |
(一)基本每股收益 | 0.15 | 0.1 | 0.05 | -0.08 |
(二)稀释每股收益 | 0.15 | 0.1 | 0.05 | -0.08 |
八、其他综合收益 | -545,722.86 | -25,177.43 | 537,408.13 | -116,412.16 |
归属于母公司股东的其他综合收益 | -509,506 | -17,624.2 | 376,185.69 | -81,488.51 |
九、综合收益总额 | 13,221,436.72 | 6,565,827.68 | 3,214,087.13 | -10,884,512.87 |
归属于母公司股东的综合收益总额 | 18,399,116.08 | 12,464,101.36 | 6,144,291.14 | -9,733,571.66 |
归属于少数股东的综合收益总额 | -5,177,679.36 | -5,898,273.68 | -2,930,204.01 | -1,150,941.21 |
公告日期 | 2024-04-17 | 2023-10-26 | 2023-08-28 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |