流通市值:64.59亿 | 总市值:65.12亿 | ||
流通股本:3.39亿 | 总股本:3.42亿 |
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 | 1,300,231,731.1 | 922,710,894.78 | 628,701,992.42 | 288,962,361.45 |
营业收入 | 1,300,231,731.1 | 922,710,894.78 | 628,701,992.42 | 288,962,361.45 |
二、营业总成本 | 1,217,822,360.19 | 861,543,986.49 | 576,799,116.16 | 263,461,226.72 |
营业成本 | 837,123,702.77 | 589,894,274.99 | 398,798,518.41 | 176,686,306.07 |
税金及附加 | 5,239,327.4 | 4,157,406.74 | 2,479,327.34 | 1,331,128.81 |
销售费用 | 16,978,543.24 | 12,195,411.35 | 8,615,541.81 | 4,384,819.27 |
管理费用 | 51,620,462.74 | 39,203,283.58 | 25,352,780.41 | 11,819,928.01 |
研发费用 | 318,222,314.35 | 225,316,538.8 | 147,668,666.21 | 70,384,229.28 |
财务费用 | -11,361,990.31 | -9,222,928.97 | -6,115,718.02 | -1,145,184.72 |
其中:利息费用 | 1,987,800.3 | 1,469,150.62 | 1,208,521.14 | 875,056.67 |
其中:利息收入 | 8,500,307.23 | 6,701,508.48 | 5,132,750.29 | 2,512,659.88 |
加:公允价值变动收益 | 1,645,439.29 | 508,075.12 | 657,380.3 | 0 |
加:投资收益 | 1,978,009.1 | 497,875.98 | 148,522.55 | 325,848.66 |
资产处置收益 | 269,008.58 | -58,373.13 | -58,373.13 | - |
资产减值损失(新) | -46,074,601.93 | -24,203,839.59 | -6,334,184.3 | -2,360,285.88 |
信用减值损失(新) | 710,936.75 | 635,062.32 | 872,351.01 | -366,201.8 |
其他收益 | 45,455,333.77 | 23,899,164.44 | 23,633,164.44 | 14,604,727.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 86,393,496.47 | 62,444,873.43 | 70,821,737.13 | 37,705,223.08 |
加:营业外收入 | 69,367,261.54 | 281,836.8 | 281,630.8 | 230,020.5 |
减:营业外支出 | 23,322,652.78 | 1,479,264.1 | 997,626.86 | 5,478.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 132,438,105.23 | 61,247,446.13 | 70,105,741.07 | 37,929,764.62 |
减:所得税费用 | -529,379.98 | -3,059,530.14 | -510,646.75 | 9,540,241.9 |
六、净利润 | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 | 28,389,522.72 |
持续经营净利润 | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 | - |
归属于母公司股东的净利润 | 186,306,896.48 | 99,562,495.31 | 85,621,535.19 | 34,183,949.98 |
少数股东损益 | -53,339,411.27 | -35,255,519.04 | -15,005,147.37 | -5,794,427.26 |
(一)基本每股收益 | 0.55 | 0.29 | 0.25 | 0.1 |
(二)稀释每股收益 | 0.55 | 0.29 | 0.25 | 0.1 |
八、其他综合收益 | -771,798.89 | -582,399.92 | -83,875.8 | -547,369.69 |
归属于母公司股东的其他综合收益 | -512,476.84 | -113,132.24 | 441,969.31 | -727,686.66 |
九、综合收益总额 | 132,195,686.32 | 63,724,576.35 | 70,532,512.02 | 27,842,153.03 |
归属于母公司股东的综合收益总额 | 185,794,419.64 | 99,449,363.06 | 86,063,504.5 | 33,456,263.32 |
归属于少数股东的综合收益总额 | -53,598,733.32 | -35,724,786.71 | -15,530,992.48 | -5,614,110.29 |
公告日期 | 2024-03-30 | 2023-10-23 | 2023-08-19 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |