流通市值:18.23亿 | 总市值:23.26亿 | ||
流通股本:2.31亿 | 总股本:2.94亿 |
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 | 1,001,647,521.29 | 749,998,169.24 | 497,662,100.06 | 233,587,516.58 |
营业收入 | 1,001,647,521.29 | 749,998,169.24 | 497,662,100.06 | 233,587,516.58 |
二、营业总成本 | 940,399,455.47 | 696,020,887.96 | 463,816,105.81 | 217,302,672.88 |
营业成本 | 822,690,286.12 | 612,353,441.94 | 410,259,469.76 | 193,187,444.84 |
税金及附加 | 9,187,577.19 | 6,335,529.46 | 3,557,001.87 | 1,681,323.52 |
销售费用 | 7,805,727.73 | 4,318,359.37 | 1,998,538.1 | 1,038,166.09 |
管理费用 | 47,117,661.74 | 32,563,405.4 | 25,700,167.46 | 9,605,186.44 |
研发费用 | 54,074,844.91 | 42,466,264.76 | 25,727,885.44 | 10,320,529.04 |
财务费用 | -476,642.22 | -2,016,112.97 | -3,426,956.82 | 1,470,022.95 |
其中:利息费用 | 5,440,498.57 | 3,830,391.67 | 2,560,427.65 | 1,185,652.73 |
其中:利息收入 | 154,220.42 | 113,832.51 | 82,132.14 | 49,813.14 |
资产处置收益 | 135,835.75 | 54,946.81 | 54,946.81 | - |
资产减值损失(新) | -4,357,963.32 | -51,068.17 | -772,871.04 | -329,818.62 |
信用减值损失(新) | -2,526,122.16 | -1,597,879.82 | -1,047,327.95 | 40,306.85 |
其他收益 | 13,822,974.24 | 7,872,217.66 | 5,686,656.27 | 3,207,086.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,322,790.33 | 60,255,497.76 | 37,767,398.34 | 19,202,418.79 |
加:营业外收入 | 225,545.98 | 168,184.3 | 25,394.34 | 19,092.34 |
减:营业外支出 | 498,904.9 | 211,980.48 | 57,930.48 | 38,093.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,049,431.41 | 60,211,701.58 | 37,734,862.2 | 19,183,417.98 |
减:所得税费用 | 8,166,130.94 | 3,166,922.51 | 2,436,065.64 | 2,371,838.39 |
六、净利润 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 | 16,811,579.59 |
持续经营净利润 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 | 16,811,579.59 |
归属于母公司股东的净利润 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 | 16,811,579.59 |
(一)基本每股收益 | 0.2 | 0.19 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.2 | 0.19 | 0.12 | 0.07 |
八、其他综合收益 | 629,763.32 | 1,119,364.79 | 1,359,288.63 | -513,538.3 |
归属于母公司股东的其他综合收益 | 629,763.32 | 1,119,364.79 | 1,359,288.63 | -513,538.3 |
九、综合收益总额 | 60,513,063.79 | 58,164,143.86 | 36,658,085.19 | 16,298,041.29 |
归属于母公司股东的综合收益总额 | 60,513,063.79 | 58,164,143.86 | 36,658,085.19 | 16,298,041.29 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2024-03-13 | 2023-10-17 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |