流通市值:19.13亿 | 总市值:19.99亿 | ||
流通股本:5.26亿 | 总股本:5.49亿 |
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 | 980,644,169.65 | 733,822,217.79 | 502,591,924.31 | 224,805,017.9 |
营业收入 | 980,644,169.65 | 733,822,217.79 | 502,591,924.31 | 224,805,017.9 |
二、营业总成本 | 948,895,329.87 | 708,387,223.25 | 489,197,676.59 | 234,168,597.53 |
营业成本 | 704,566,796.77 | 519,687,113.58 | 356,903,408.9 | 165,518,596.21 |
税金及附加 | 7,238,815.37 | 3,490,224.86 | 2,389,484.63 | 1,187,824.72 |
销售费用 | 105,143,157.25 | 85,444,499.16 | 54,351,945.34 | 28,488,224.59 |
管理费用 | 81,225,143.08 | 48,542,257.5 | 33,789,820.57 | 13,981,128.69 |
研发费用 | 40,527,804.59 | 38,290,983.5 | 30,958,091.11 | 16,005,062.68 |
财务费用 | 10,193,612.81 | 12,932,144.65 | 10,804,926.04 | 8,987,760.64 |
其中:利息费用 | 18,002,273.85 | 12,681,504.89 | 8,417,252.63 | 3,940,965.56 |
其中:利息收入 | 5,126,547.59 | 2,437,727.17 | 1,334,703.14 | 690,027.95 |
加:公允价值变动收益 | 23,060,208.6 | - | - | - |
加:投资收益 | 20,733,753.91 | 16,773,259.08 | 16,728,807.08 | - |
资产处置收益 | -154,331.02 | 12,675.76 | 182,459.79 | -205,424 |
资产减值损失(新) | -13,997,933.94 | -1,640,200.96 | -1,649,986.82 | 1,808.68 |
信用减值损失(新) | -19,640,559 | -7,641,790.36 | -9,653,214 | -12,797,885.39 |
其他收益 | 3,361,165.51 | 5,431,944.55 | 3,635,544.55 | 1,658,006.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,111,143.84 | 38,370,882.61 | 22,637,858.32 | -20,707,074.19 |
加:营业外收入 | 6,338,832.38 | 4,901,882.36 | 3,925,299.78 | 449,024.03 |
减:营业外支出 | 25,019,098.39 | 2,041,786.04 | 1,382,566.93 | 291,689.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,430,877.83 | 41,230,978.93 | 25,180,591.17 | -20,549,739.68 |
减:所得税费用 | 19,920,944.74 | 80,268.16 | 80,268.16 | -1,012.71 |
六、净利润 | 6,509,933.09 | 41,150,710.77 | 25,100,323.01 | -20,548,726.97 |
持续经营净利润 | 6,509,933.09 | 41,150,710.77 | 25,100,323.01 | -20,548,726.97 |
归属于母公司股东的净利润 | 8,458,368.86 | 42,903,861.9 | 26,942,796.96 | -19,346,760.88 |
少数股东损益 | -1,948,435.77 | -1,753,151.13 | -1,842,473.95 | -1,201,966.09 |
(一)基本每股收益 | 0.02 | 0.08 | 0.05 | -0.04 |
(二)稀释每股收益 | 0.02 | 0.08 | 0.05 | -0.04 |
八、其他综合收益 | 421,879.95 | 1,215,786.95 | 2,310,664.46 | 2,413,482.18 |
归属于母公司股东的其他综合收益 | 490,502.36 | 1,235,021.22 | 2,329,898.73 | 2,374,954.64 |
九、综合收益总额 | 6,931,813.04 | 42,366,497.72 | 27,410,987.47 | -18,135,244.79 |
归属于母公司股东的综合收益总额 | 8,948,871.22 | 44,138,883.12 | 29,272,695.69 | -16,971,806.24 |
归属于少数股东的综合收益总额 | -2,017,058.18 | -1,772,385.4 | -1,861,708.22 | -1,163,438.55 |
公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |