流通市值:31.23亿 | 总市值:31.23亿 | ||
流通股本:4.47亿 | 总股本:4.47亿 |
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 | 1,404,289,718.8 | 885,437,941.59 | 604,568,457.82 | 258,682,393.02 |
营业收入 | 1,404,289,718.8 | 885,437,941.59 | 604,568,457.82 | 258,682,393.02 |
二、营业总成本 | 1,386,971,913.08 | 879,285,493.7 | 591,249,322.9 | 250,036,224.89 |
营业成本 | 1,144,383,005.48 | 703,179,633.13 | 470,445,998.88 | 197,648,159.13 |
税金及附加 | 7,848,708.95 | 5,032,786.02 | 3,130,727.11 | 1,294,642.5 |
销售费用 | 75,346,792.95 | 52,067,704.37 | 33,900,473.43 | 15,523,941.19 |
管理费用 | 77,409,772 | 57,394,559.86 | 37,569,101.74 | 18,191,647.63 |
研发费用 | 67,777,545.94 | 50,923,573.8 | 38,692,503.6 | 13,109,047.18 |
财务费用 | 14,206,087.76 | 10,687,236.52 | 7,510,518.14 | 4,268,787.26 |
其中:利息费用 | 17,399,918.08 | 12,670,846.22 | 8,345,920.93 | 4,496,401.85 |
其中:利息收入 | 3,416,379.04 | 2,782,404.12 | 1,281,502.08 | 477,022.02 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 1,498,390.64 | 2,896,382.07 | -1,040,899.65 | -541,096.86 |
资产处置收益 | -84,953.66 | -51,106.69 | -51,106.69 | -51,106.69 |
资产减值损失(新) | -3,972,734.04 | -47,692.09 | 83,622.1 | 193,188.84 |
信用减值损失(新) | 7,281,428.53 | 11,632,095.04 | 29,266.23 | 760,843.38 |
其他收益 | 3,996,728.99 | 3,035,782.92 | 2,182,013.13 | 1,397,560.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,036,666.18 | 23,617,909.14 | 14,522,030.04 | 10,405,557.18 |
加:营业外收入 | 4,496,552.89 | 3,891,052.74 | 532,405.75 | 249,669.14 |
减:营业外支出 | 336,651.58 | 3,557,749.04 | 59,985.4 | 4,028.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,196,567.49 | 23,951,212.84 | 14,994,450.39 | 10,651,198.19 |
减:所得税费用 | 1,648,161.69 | 1,699,263.36 | -233,492.87 | 167,313.28 |
六、净利润 | 28,548,405.8 | 22,251,949.48 | 15,227,943.26 | 10,483,884.91 |
持续经营净利润 | 28,548,405.8 | 22,251,949.48 | 15,227,943.26 | 10,483,884.91 |
终止经营净利润 | - | 0 | 0 | - |
归属于母公司股东的净利润 | 28,712,464.09 | 21,216,037.23 | 14,715,982.54 | 10,500,164.73 |
少数股东损益 | -164,058.29 | 1,035,912.25 | 511,960.72 | -16,279.82 |
(一)基本每股收益 | 0.06 | 0.05 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.06 | 0.05 | 0.03 | 0.02 |
八、其他综合收益 | -38,765.24 | -157,811.34 | 50,622.84 | -42,176.02 |
归属于母公司股东的其他综合收益 | -38,765.24 | -157,811.34 | 50,622.84 | -42,176.02 |
九、综合收益总额 | 28,509,640.56 | 22,094,138.14 | 15,278,566.1 | 10,441,708.89 |
归属于母公司股东的综合收益总额 | 28,673,698.85 | 21,058,225.89 | 14,766,605.38 | 10,457,988.71 |
归属于少数股东的综合收益总额 | -164,058.29 | 1,035,912.25 | 511,960.72 | -16,279.82 |
公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |