流通市值:20.21亿 | 总市值:29.77亿 | ||
流通股本:1.89亿 | 总股本:2.79亿 |
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 | 848,097,648.65 | 734,768,298.71 | 430,227,698.07 | 153,226,754.96 |
营业收入 | 848,097,648.65 | 734,768,298.71 | 430,227,698.07 | 153,226,754.96 |
二、营业总成本 | 709,236,451.31 | 538,169,780.11 | 327,873,317 | 128,164,055.63 |
营业成本 | 539,624,442.89 | 439,788,572.63 | 265,562,116 | 101,698,192.78 |
税金及附加 | 7,151,079.21 | 5,847,423.23 | 3,277,644.73 | 1,227,839.31 |
销售费用 | 41,097,147.44 | 25,135,397.47 | 16,076,167.77 | 6,985,549.45 |
管理费用 | 48,563,067.26 | 25,828,976.12 | 17,156,507.06 | 7,823,703.02 |
研发费用 | 61,282,791.01 | 31,756,018.12 | 18,576,965.49 | 6,431,315.36 |
财务费用 | 11,517,923.5 | 9,813,392.54 | 7,223,915.95 | 3,997,455.71 |
其中:利息费用 | 14,127,182.52 | 11,445,852.84 | 8,052,539.27 | 3,892,942.03 |
其中:利息收入 | 2,667,989.64 | 1,438,122.26 | 587,805.52 | 214,593.06 |
加:投资收益 | -1,316,025.42 | - | - | - |
资产处置收益 | -442,243.3 | -442,243.3 | -84,171.01 | - |
资产减值损失(新) | -8,969,273.7 | - | - | - |
信用减值损失(新) | -9,950,664.39 | -308,594.12 | -308,594.12 | -308,594.12 |
其他收益 | 4,643,903.5 | 950,187.35 | 836,488.59 | 113,788.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 122,826,894.03 | 196,797,868.53 | 102,798,104.53 | 24,867,893.81 |
加:营业外收入 | 333,289.66 | 232,804.58 | 229,304.57 | 214,804.57 |
减:营业外支出 | 353,048.6 | 350,703.25 | 310,156.16 | 278,517.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 122,807,135.09 | 196,679,969.86 | 102,717,252.94 | 24,804,180.7 |
减:所得税费用 | 10,588,489.3 | 29,631,083.7 | 15,406,734.01 | 3,656,822.7 |
六、净利润 | 112,218,645.79 | 167,048,886.16 | 87,310,518.93 | 21,147,358 |
持续经营净利润 | 112,218,645.79 | 167,048,886.16 | 87,310,518.93 | 21,147,358 |
归属于母公司股东的净利润 | 112,457,392.05 | 166,789,554.25 | 87,294,557.33 | 21,184,042.65 |
少数股东损益 | -238,746.26 | 259,331.91 | 15,961.6 | -36,684.65 |
(一)基本每股收益 | 0.46 | 0.71 | 0.39 | 0.17 |
(二)稀释每股收益 | 0.46 | 0.71 | 0.39 | 0.17 |
九、综合收益总额 | 112,218,645.79 | 167,048,886.16 | 87,310,518.93 | 21,147,358 |
归属于母公司股东的综合收益总额 | 112,457,392.05 | 166,789,554.25 | 87,294,557.33 | 21,184,042.65 |
归属于少数股东的综合收益总额 | -238,746.26 | 259,331.91 | 15,961.6 | -36,684.65 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-22 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |