流通市值:19.88亿 | 总市值:24.90亿 | ||
流通股本:3.28亿 | 总股本:4.11亿 |
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 | 1,018,368,764.06 | 719,949,190.73 | 475,630,096.02 | 233,156,275.36 |
营业收入 | 1,018,368,764.06 | 719,949,190.73 | 475,630,096.02 | 233,156,275.36 |
二、营业总成本 | 910,462,025.33 | 646,348,546.26 | 407,067,720.08 | 192,530,416.07 |
营业成本 | 687,505,790.31 | 488,583,603.38 | 304,927,007.27 | 142,701,755.33 |
税金及附加 | 8,205,159.95 | 6,546,208.72 | 2,567,233.42 | 1,144,576.55 |
销售费用 | 76,827,814.59 | 51,784,131.65 | 34,082,984.79 | 16,587,086.5 |
管理费用 | 79,703,748.16 | 61,590,310.47 | 39,275,426.81 | 21,320,610.23 |
研发费用 | 62,494,086.49 | 41,184,391.31 | 27,623,702.68 | 11,087,401.33 |
财务费用 | -4,274,574.17 | -3,340,099.27 | -1,408,634.89 | -311,013.87 |
其中:利息费用 | 7,527,263.46 | 5,678,917.14 | 3,217,017.34 | - |
其中:利息收入 | 11,219,878.15 | -8,134,660.67 | -4,405,430.24 | - |
加:公允价值变动收益 | 479,711.99 | - | - | - |
加:投资收益 | 1,546,048.81 | 1,215,783.06 | 1,031,535.6 | 1,406,687.7 |
资产处置收益 | 44,216.64 | 9,254.24 | 9,254.24 | - |
资产减值损失(新) | -36,628,584.53 | -3,584,237.59 | -3,502,060.83 | -285,024.37 |
信用减值损失(新) | -49,658,068.21 | -14,576,180.38 | -14,007,304.17 | -8,539,860 |
其他收益 | 14,086,148.57 | 8,939,549.98 | 6,576,758.79 | 3,917,625.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,776,212 | 65,604,813.78 | 58,670,559.57 | 37,125,288.04 |
加:营业外收入 | 2,373,149.58 | 2,317,350.75 | 2,305,796.87 | 215,935.92 |
减:营业外支出 | 161,655.07 | 884,448.4 | 756,842.88 | 277,419.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,987,706.51 | 67,037,716.13 | 60,219,513.56 | 37,063,804.52 |
减:所得税费用 | 3,922,461.21 | 10,802,944.23 | 10,020,116.48 | 6,054,910.21 |
六、净利润 | 36,065,245.3 | 56,234,771.9 | 50,199,397.08 | 31,008,894.31 |
持续经营净利润 | 36,065,245.3 | 56,234,771.9 | 50,199,397.08 | 31,008,894.31 |
归属于母公司股东的净利润 | 41,070,719.31 | 60,261,070.31 | 52,014,842.01 | 31,840,174.23 |
少数股东损益 | -5,005,474.01 | -4,026,298.41 | -1,815,444.93 | -831,279.92 |
(一)基本每股收益 | 0.1 | 0.15 | 0.13 | 0.08 |
(二)稀释每股收益 | 0.1 | 0.15 | 0.13 | 0.08 |
八、其他综合收益 | 1,513,438.79 | 447,266.98 | 544,544.83 | - |
归属于母公司股东的其他综合收益 | 1,513,438.79 | 447,266.98 | 544,544.83 | - |
九、综合收益总额 | 37,578,684.09 | 56,682,038.88 | 50,743,941.91 | 31,008,894.31 |
归属于母公司股东的综合收益总额 | 42,584,158.1 | 60,708,337.29 | 52,559,386.84 | 31,840,174.23 |
归属于少数股东的综合收益总额 | -5,005,474.01 | -4,026,298.41 | -1,815,444.93 | -831,279.92 |
公告日期 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |