流通市值:54.80亿 | 总市值:56.30亿 | ||
流通股本:10.66亿 | 总股本:10.95亿 |
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 | 1,035,615,955.71 | 724,577,629.82 | 481,390,967.93 | 231,302,249.46 |
营业收入 | 1,035,615,955.71 | 724,577,629.82 | 481,390,967.93 | 231,302,249.46 |
二、营业总成本 | 1,041,490,426.06 | 696,500,889.62 | 465,661,735.14 | 224,501,510.02 |
营业成本 | 870,362,404.19 | 595,869,265 | 398,714,765.93 | 176,243,117.42 |
税金及附加 | 7,705,397.96 | 5,810,603.78 | 3,959,584.85 | 1,773,296.42 |
销售费用 | 18,223,265.27 | 14,856,726.18 | 10,549,617.24 | 3,929,331.89 |
管理费用 | 96,747,218.19 | 50,546,305.51 | 33,392,979.49 | 27,492,728.19 |
研发费用 | 56,030,709.22 | 38,472,019.56 | 26,708,665.17 | 12,238,185.98 |
财务费用 | -7,578,568.77 | -9,054,030.41 | -7,663,877.54 | 2,824,850.12 |
其中:利息费用 | 10,457,980.95 | 7,372,011.24 | 5,595,261.65 | 3,486,159.99 |
其中:利息收入 | 14,052,671.37 | 11,465,387.37 | 7,217,896.91 | 2,532,899.74 |
加:公允价值变动收益 | 1,748,929.77 | 1,673,721.68 | 467,504.41 | - |
加:投资收益 | 6,292,817.99 | 3,609,259.76 | 2,818,270.85 | 527,098.35 |
资产处置收益 | 118,803.62 | -1,949,288.48 | -543,096.73 | -58,773.41 |
资产减值损失(新) | -711,686.52 | -546,891.88 | - | - |
信用减值损失(新) | 26,137,334 | -395,124.07 | 355,069.23 | 517,832.38 |
其他收益 | 6,843,890.79 | 3,642,871.78 | 2,546,825.78 | 1,443,334.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,555,619.3 | 34,111,288.99 | 21,373,806.33 | 9,230,231.72 |
加:营业外收入 | 4,316,550.48 | 516,218.24 | 266,464.61 | 201,212.03 |
减:营业外支出 | 3,333,124.78 | 309,100.15 | 79,247.65 | 58,869.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,539,045 | 34,318,407.08 | 21,561,023.29 | 9,372,574.23 |
减:所得税费用 | 23,980,446.26 | 4,126,512.42 | -3,384,849.9 | -38,219.99 |
六、净利润 | 11,558,598.74 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 |
持续经营净利润 | 11,558,598.74 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 |
归属于母公司股东的净利润 | 12,715,177.07 | 30,359,736.71 | 23,763,080 | 9,382,889.92 |
少数股东损益 | -1,156,578.33 | -167,842.05 | 1,182,793.19 | 27,904.3 |
(一)基本每股收益 | 0.01 | 0.03 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.03 | 0.02 | 0.01 |
九、综合收益总额 | 11,558,598.74 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 |
归属于母公司股东的综合收益总额 | 12,715,177.07 | 30,359,736.71 | 23,763,080 | 9,382,889.92 |
归属于少数股东的综合收益总额 | -1,156,578.33 | -167,842.05 | 1,182,793.19 | 27,904.3 |
公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-19 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |