流通市值:81.97亿 | 总市值:82.14亿 | ||
流通股本:5.63亿 | 总股本:5.65亿 |
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 | 851,936,183.67 | 615,302,113.3 | 435,299,604.8 | 192,162,143.56 |
营业收入 | 851,936,183.67 | 615,302,113.3 | 435,299,604.8 | 192,162,143.56 |
二、营业总成本 | 781,002,504.16 | 467,285,769.35 | 321,888,783.06 | 145,545,985.68 |
营业成本 | 386,533,336.21 | 214,044,841.85 | 151,177,032.84 | 60,467,399.98 |
税金及附加 | 9,110,370.22 | 6,451,975.77 | 5,394,500.75 | 1,391,234.8 |
销售费用 | 59,686,770.62 | 35,002,643.26 | 23,058,816.07 | 10,312,197.26 |
管理费用 | 168,767,989.1 | 116,830,830.84 | 80,388,406.67 | 39,317,598.82 |
研发费用 | 151,105,856.82 | 91,208,111.05 | 59,452,518.84 | 32,995,057.87 |
财务费用 | 5,798,181.19 | 3,747,366.58 | 2,417,507.89 | 1,062,496.95 |
其中:利息费用 | 10,347,799.17 | 7,626,529.54 | 4,903,070.03 | 2,125,420.97 |
其中:利息收入 | 4,611,115.48 | 3,924,298.7 | 2,515,768.73 | 1,200,992.84 |
加:投资收益 | 1,504,007.69 | 305,305.47 | 133,206.87 | 231,688.51 |
资产处置收益 | 3,506.9 | 5,810.04 | 5,427.81 | 8,165.04 |
资产减值损失(新) | -28,845,865.36 | -945,224.94 | 139,666.8 | 45,902.7 |
信用减值损失(新) | -22,221,202.33 | -17,195,952.98 | -10,304,381.53 | -7,934,511.22 |
其他收益 | 30,327,542.1 | 24,918,030.86 | 15,706,060.53 | 15,292,215.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,701,668.51 | 155,104,312.4 | 119,090,802.22 | 54,259,618.56 |
加:营业外收入 | 1,934,642.18 | 373,599.12 | 131,699.12 | 18,799.12 |
减:营业外支出 | 496,093.35 | 484,399.87 | 250,693.69 | 6,017.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,140,217.34 | 154,993,511.65 | 118,971,807.65 | 54,272,400.53 |
减:所得税费用 | -2,990,962.63 | 12,183,662.19 | 10,044,499.56 | 4,197,427.69 |
六、净利润 | 56,131,179.97 | 142,809,849.46 | 108,927,308.09 | 50,074,972.84 |
持续经营净利润 | 56,131,179.97 | 142,809,849.46 | 108,927,308.09 | 50,074,972.84 |
归属于母公司股东的净利润 | 72,602,731.09 | 143,492,817.25 | 109,515,532.29 | 50,887,686.67 |
少数股东损益 | -16,471,551.12 | -682,967.79 | -588,224.2 | -812,713.83 |
(一)基本每股收益 | 0.13 | 0.25 | 0.19 | 0.09 |
(二)稀释每股收益 | 0.13 | 0.25 | 0.19 | 0.09 |
九、综合收益总额 | 56,131,179.97 | 142,809,849.46 | 108,927,308.09 | 50,074,972.84 |
归属于母公司股东的综合收益总额 | 72,602,731.09 | 143,492,817.25 | 109,515,532.29 | 50,887,686.67 |
归属于少数股东的综合收益总额 | -16,471,551.12 | -682,967.79 | -588,224.2 | -812,713.83 |
公告日期 | 2024-03-26 | 2023-10-30 | 2023-08-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |