流通市值:51.07亿 | 总市值:52.15亿 | ||
流通股本:4.16亿 | 总股本:4.25亿 |
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 | 1,041,284,117.41 | 712,558,546.12 | 467,760,963.8 | 218,120,335.96 |
营业收入 | 1,041,284,117.41 | 712,558,546.12 | 467,760,963.8 | 218,120,335.96 |
二、营业总成本 | 971,006,382.2 | 663,502,880.31 | 429,247,329.61 | 201,124,404.45 |
营业成本 | 791,107,993.8 | 536,753,601.49 | 345,593,831.21 | 160,519,506.09 |
税金及附加 | 7,273,056.78 | 5,047,718.51 | 3,123,029.88 | 1,552,009.86 |
销售费用 | 26,210,500.6 | 17,624,624.52 | 10,887,013.45 | 5,194,927.9 |
管理费用 | 64,907,275.02 | 46,877,894.87 | 31,089,983.95 | 15,546,206.67 |
研发费用 | 79,923,428.67 | 57,489,236.02 | 39,859,289.87 | 16,066,554.06 |
财务费用 | 1,584,127.33 | -290,195.1 | -1,305,818.75 | 2,245,199.87 |
其中:利息费用 | 2,838,108.68 | 2,365,677.08 | 1,891,134.01 | 1,395,448.46 |
其中:利息收入 | 156,956.15 | 57,837.25 | 83,550.76 | 332,824.29 |
加:投资收益 | -1,226,354.67 | -262,793.41 | -534,076.88 | -2,339.22 |
资产减值损失(新) | -25,617,328.58 | -511,560.52 | -490,756.52 | 4,262 |
信用减值损失(新) | -8,171,136.45 | 1,324,681.8 | 2,678,028.78 | 3,526,598.83 |
其他收益 | 5,956,649.87 | 1,638,612.61 | 960,475.28 | 437,930.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,219,565.38 | 51,244,606.29 | 41,127,304.85 | 20,962,383.67 |
加:营业外收入 | 3.52 | 2.32 | 2.32 | 0.35 |
减:营业外支出 | 592,855.87 | 497,554.36 | 338,684.62 | 105,686.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,626,713.03 | 50,747,054.25 | 40,788,622.55 | 20,856,698.01 |
减:所得税费用 | 6,956,210.92 | 7,270,588.21 | 5,963,754.35 | 3,237,521.47 |
六、净利润 | 33,670,502.11 | 43,476,466.04 | 34,824,868.2 | 17,619,176.54 |
持续经营净利润 | 33,670,502.11 | 43,476,466.04 | 34,824,868.2 | 17,619,176.54 |
归属于母公司股东的净利润 | 32,779,683.9 | 42,853,317.3 | 34,729,343.02 | 17,778,881.37 |
少数股东损益 | 890,818.21 | 623,148.74 | 95,525.18 | -159,704.83 |
(一)基本每股收益 | 0.08 | 0.1 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.08 | 0.1 | 0.08 | 0.04 |
九、综合收益总额 | 33,670,502.11 | 43,476,466.04 | 34,824,868.2 | 17,619,176.54 |
归属于母公司股东的综合收益总额 | 32,779,683.9 | 42,853,317.3 | 34,729,343.02 | 17,778,881.37 |
归属于少数股东的综合收益总额 | 890,818.21 | 623,148.74 | 95,525.18 | -159,704.83 |
公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |