流通市值:19.90亿 | 总市值:19.90亿 | ||
流通股本:2.15亿 | 总股本:2.15亿 |
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 | 1,601,095,748.69 | 1,201,144,869.63 | 799,735,906.41 | 372,151,701.81 |
营业收入 | 1,601,095,748.69 | 1,201,144,869.63 | 799,735,906.41 | 372,151,701.81 |
二、营业总成本 | 1,516,322,773.19 | 1,122,674,833.6 | 744,925,695.26 | 356,534,200.57 |
营业成本 | 1,346,986,058.08 | 985,202,503.64 | 659,940,316.22 | 314,863,850.17 |
税金及附加 | 11,934,602.68 | 9,294,113.09 | 6,185,806.41 | 3,278,707.62 |
销售费用 | 10,667,702.21 | 25,625,995.91 | 18,648,695.98 | 2,782,317.07 |
管理费用 | 75,852,683.06 | 50,109,069.55 | 29,788,781.26 | 13,893,383.28 |
研发费用 | 67,075,503.57 | 53,883,414.17 | 33,421,596.07 | 14,287,757.5 |
财务费用 | 3,806,223.59 | -1,440,262.76 | -3,059,500.68 | 7,428,184.93 |
其中:利息费用 | 13,270,233.92 | 10,333,259.37 | 7,070,566.56 | 3,548,045.22 |
其中:利息收入 | 3,339,791.42 | 2,198,977.65 | -1,214,420.7 | 391,024.96 |
加:公允价值变动收益 | -1,005,225 | -1,005,225 | -1,409,286 | - |
加:投资收益 | -4,340,026.92 | -3,288,772.22 | -2,872,583.4 | -1,344,778.64 |
资产处置收益 | -3,698,117.87 | -3,782,340.98 | -3,630,350.13 | -25,407.09 |
资产减值损失(新) | -12,999,863.29 | -12,557,522.16 | -7,851,952.2 | -5,878,941.38 |
信用减值损失(新) | 458,416.25 | -205,255.71 | -1,890,226.71 | 1,525,316.88 |
其他收益 | 7,563,091.9 | 4,363,631.57 | 2,614,236.63 | 1,445,199.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,751,250.57 | 61,994,551.53 | 39,770,049.34 | 11,338,890.91 |
加:营业外收入 | 19,307.71 | 12,439.71 | 7,913.97 | 4,506.03 |
减:营业外支出 | 2,219,789.25 | 1,919,598.83 | 1,842,438.33 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,550,769.03 | 60,087,392.41 | 37,935,524.98 | 11,343,396.94 |
减:所得税费用 | 1,922,248.19 | 874,786.33 | 889,157.69 | 1,046,897.03 |
六、净利润 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 |
持续经营净利润 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 |
归属于母公司股东的净利润 | 67,629,343.1 | 59,736,389.3 | 37,411,086.1 | 10,531,988.69 |
少数股东损益 | -1,000,822.26 | -523,783.22 | -364,718.81 | -235,488.78 |
(一)基本每股收益 | 0.32 | 0.28 | 0.18 | 0.05 |
(二)稀释每股收益 | 0.31 | 0.28 | 0.18 | 0.05 |
九、综合收益总额 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 |
归属于母公司股东的综合收益总额 | 67,629,343.1 | 59,736,389.3 | 37,411,086.1 | 10,531,988.69 |
归属于少数股东的综合收益总额 | -1,000,822.26 | -523,783.22 | -364,718.81 | -235,488.78 |
公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-26 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |