流通市值:39.24亿 | 总市值:40.39亿 | ||
流通股本:3.72亿 | 总股本:3.83亿 |
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 | 949,532,672.96 | 623,925,785.24 | 390,867,162.22 | 176,961,219.88 |
营业收入 | 949,532,672.96 | 623,925,785.24 | 390,867,162.22 | 176,961,219.88 |
二、营业总成本 | 869,717,394.13 | 576,091,717.37 | 374,255,809.99 | 182,117,924.39 |
营业成本 | 504,564,071.02 | 321,945,564.09 | 211,860,533.6 | 101,002,942.74 |
税金及附加 | 5,750,939.02 | 3,421,985.45 | 2,521,812.4 | 1,137,487.48 |
销售费用 | 123,488,750.98 | 89,106,399.9 | 56,482,077.13 | 26,100,880.6 |
管理费用 | 130,084,289.38 | 95,557,960.99 | 60,865,154.97 | 32,270,934.94 |
研发费用 | 102,610,908.61 | 63,858,813.83 | 41,628,824.68 | 20,921,295.95 |
财务费用 | 3,218,435.12 | 2,200,993.11 | 897,407.21 | 684,382.68 |
其中:利息费用 | 5,940,471.39 | 4,254,782.97 | 3,023,308.09 | 1,495,244.28 |
其中:利息收入 | 3,193,149.66 | 2,536,781.02 | 1,921,049.6 | 842,175.12 |
加:投资收益 | -255,097.91 | -173,788.85 | -60,000 | -60,000 |
资产减值损失(新) | -3,029,105.73 | -63,070.51 | -43,617.14 | -32,037.43 |
信用减值损失(新) | -7,129,163.4 | -2,404,879.57 | -399,268.12 | 472,920.97 |
其他收益 | 34,735,480.58 | 21,672,628.29 | 15,639,326.04 | 6,441,183.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 104,137,392.37 | 66,864,957.23 | 31,747,793.01 | 1,665,362.12 |
加:营业外收入 | 631,035.54 | 180,464.39 | 108,538.84 | 43,709.32 |
减:营业外支出 | 668,085.15 | 508,987.78 | 343,896.22 | 45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 104,100,342.76 | 66,536,433.84 | 31,512,435.63 | 1,709,026.44 |
减:所得税费用 | 3,181,366.61 | 4,068,089.08 | 2,451,218.65 | -1,824,592.97 |
六、净利润 | 100,918,976.15 | 62,468,344.76 | 29,061,216.98 | 3,533,619.41 |
持续经营净利润 | 100,918,976.15 | - | 29,061,216.98 | 3,533,619.41 |
归属于母公司股东的净利润 | 125,697,377.39 | 81,812,211.35 | 43,083,261.72 | 9,847,337.32 |
少数股东损益 | -24,778,401.24 | -19,343,866.59 | -14,022,044.74 | -6,313,717.91 |
(一)基本每股收益 | 0.34 | 0.22 | 0.17 | 0.04 |
(二)稀释每股收益 | 0.33 | 0.22 | 0.17 | 0.04 |
八、其他综合收益 | 97,965.87 | 41,630.13 | 44,839.39 | -9,230.57 |
归属于母公司股东的其他综合收益 | 97,965.87 | 41,630.13 | 44,839.39 | -9,230.57 |
九、综合收益总额 | 101,016,942.02 | 62,509,974.89 | 29,106,056.37 | 3,524,388.84 |
归属于母公司股东的综合收益总额 | 125,795,343.26 | 81,853,841.48 | 43,128,101.11 | 9,838,106.75 |
归属于少数股东的综合收益总额 | -24,778,401.24 | -19,343,866.59 | -14,022,044.74 | -6,313,717.91 |
公告日期 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |