流通市值:36.40亿 | 总市值:36.40亿 | ||
流通股本:2.44亿 | 总股本:2.44亿 |
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 | 1,705,661,552.14 | 1,290,158,463.78 | 907,155,294.13 | 461,795,291.35 |
营业收入 | 1,705,661,552.14 | 1,290,158,463.78 | 907,155,294.13 | 461,795,291.35 |
二、营业总成本 | 1,658,622,263.78 | 1,224,772,481.03 | 848,108,855.28 | 437,129,528.32 |
营业成本 | 1,446,027,019.09 | 1,074,011,976.36 | 763,711,186.01 | 390,259,519.98 |
税金及附加 | 9,790,694.55 | 6,270,677.44 | 4,068,355.63 | 1,880,404.19 |
销售费用 | 19,970,446.14 | 13,228,086.06 | 6,972,883.15 | 4,943,230.2 |
管理费用 | 101,287,469.35 | 70,161,131.29 | 46,164,822.81 | 22,948,175.45 |
研发费用 | 71,511,685.69 | 51,215,358.96 | 20,245,430.07 | 12,041,487.64 |
财务费用 | 10,034,948.96 | 9,885,250.92 | 6,946,177.61 | 5,056,710.86 |
其中:利息费用 | 16,415,394.85 | 13,093,396.53 | 9,261,268.77 | - |
其中:利息收入 | 6,231,553.01 | 3,081,403.25 | 1,192,183.43 | - |
资产减值损失(新) | -2,181,211.36 | -2,747,971.45 | -2,857,960.83 | -162,928.01 |
信用减值损失(新) | 3,305,519.91 | -15,548,496.46 | -22,417,472.58 | -6,841,552.98 |
其他收益 | 16,113,481.7 | 5,578,531.45 | 2,525,261.45 | 1,476,662 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,277,078.61 | 52,668,046.29 | 36,296,266.89 | 19,137,944.04 |
加:营业外收入 | 687,671.1 | 603,561.26 | 498,268.62 | 248,934.31 |
减:营业外支出 | 311,276.84 | 311,185.38 | 310,885.38 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,653,472.87 | 52,960,422.17 | 36,483,650.13 | 19,386,878.35 |
减:所得税费用 | 531,308.18 | 540,164.88 | -613,473.44 | 2,019,589.14 |
六、净利润 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 |
持续经营净利润 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 |
归属于母公司股东的净利润 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 |
(一)基本每股收益 | 0.29 | 0.25 | 0.18 | 0.09 |
(二)稀释每股收益 | 0.29 | 0.25 | 0.18 | 0.09 |
九、综合收益总额 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 |
归属于母公司股东的综合收益总额 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 |
公告日期 | 2024-04-03 | 2023-10-26 | 2023-08-19 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |