流通市值:25.59亿 | 总市值:25.77亿 | ||
流通股本:2.41亿 | 总股本:2.43亿 |
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 | 720,146,735.34 | 556,790,372.24 | 399,528,025.34 | 142,272,559 |
营业收入 | 720,146,735.34 | 556,790,372.24 | 399,528,025.34 | 142,272,559 |
二、营业总成本 | 682,866,480.55 | 527,818,940.11 | 374,527,724.48 | 149,929,423.4 |
营业成本 | 468,361,936.4 | 362,020,403 | 265,072,335.28 | 90,699,554.74 |
税金及附加 | 7,967,950.48 | 4,611,032.84 | 3,256,138.37 | 724,941.69 |
销售费用 | 89,066,725.68 | 68,499,535.99 | 43,329,544.44 | 21,175,928.75 |
管理费用 | 76,106,507 | 66,250,202.8 | 44,356,205.35 | 23,126,874.59 |
研发费用 | 51,078,484.99 | 37,148,410.74 | 25,595,155.15 | 12,233,437.04 |
财务费用 | -9,715,124 | -10,710,645.26 | -7,081,654.11 | 1,968,686.59 |
其中:利息费用 | 635,166.66 | 412,999.99 | 198,333.33 | - |
其中:利息收入 | 7,923,446.25 | 5,967,183.45 | 914,916.34 | 111,234.47 |
加:投资收益 | -1,810,515.02 | -1,518,203.39 | -1,280,764.96 | -735,604.37 |
资产处置收益 | 3,011.39 | 5,584.07 | 5,584.07 | 5,584.07 |
资产减值损失(新) | -16,595,323.61 | -7,672,908.07 | -3,380,228.17 | -433,154.15 |
信用减值损失(新) | -881,333.58 | -1,169,583.45 | -417,319.5 | 3,294,706.23 |
其他收益 | 25,329,957.58 | 19,620,112.07 | 15,029,649.28 | 7,654,290.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,326,051.55 | 38,236,433.36 | 34,957,221.58 | 2,128,957.75 |
加:营业外收入 | 1,334,175.43 | 22,443.54 | 22,442.19 | 15,443.19 |
减:营业外支出 | 1,360,816.17 | 1,081,662.75 | 433,654.72 | 598,546.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,299,410.81 | 37,177,214.15 | 34,546,009.05 | 1,545,853.97 |
减:所得税费用 | 7,124,245.25 | -154,950.74 | 1,692,421.25 | -1,546,684.54 |
六、净利润 | 36,175,165.56 | 37,332,164.89 | 32,853,587.8 | 3,092,538.51 |
持续经营净利润 | 36,175,165.56 | 37,332,164.89 | 32,853,587.8 | 3,092,538.51 |
归属于母公司股东的净利润 | 39,421,370.2 | 38,569,145.31 | 32,805,863.6 | 2,649,940.21 |
少数股东损益 | -3,246,204.64 | -1,236,980.42 | 47,724.2 | 442,598.3 |
(一)基本每股收益 | 0.16 | 0.16 | 0.14 | 0.01 |
(二)稀释每股收益 | 0.16 | 0.16 | 0.13 | 0.01 |
八、其他综合收益 | 6,948.03 | -1,185.73 | 134,748.58 | 134,748.58 |
归属于母公司股东的其他综合收益 | 6,948.03 | -1,185.73 | 134,748.58 | 134,748.58 |
九、综合收益总额 | 36,182,113.59 | 37,330,979.16 | 32,988,336.38 | 3,227,287.09 |
归属于母公司股东的综合收益总额 | 39,428,318.23 | 38,567,959.58 | 32,940,612.18 | 2,784,688.79 |
归属于少数股东的综合收益总额 | -3,246,204.64 | -1,236,980.42 | 47,724.2 | 442,598.3 |
公告日期 | 2024-04-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |