流通市值:16.83亿 | 总市值:16.83亿 | ||
流通股本:3.83亿 | 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 | 1,422,612,566.22 | 1,059,791,589.25 | 701,433,765.73 | 258,141,750.39 |
营业收入 | 1,422,612,566.22 | 1,059,791,589.25 | 701,433,765.73 | 258,141,750.39 |
二、营业总成本 | 1,362,403,314.29 | 1,035,805,031.15 | 688,911,587.91 | 255,445,818.29 |
营业成本 | 1,189,215,352.68 | 924,068,905.35 | 618,564,293.61 | 218,661,785.02 |
税金及附加 | 8,213,189.49 | 6,710,463.32 | 4,514,317.8 | 2,092,739.85 |
销售费用 | 23,388,123.77 | 15,936,057.96 | 10,015,063.49 | 5,120,065.97 |
管理费用 | 66,240,738.65 | 46,114,522.67 | 29,884,716.08 | 14,996,421.96 |
研发费用 | 46,632,864.69 | 27,113,528.85 | 19,545,380.46 | 6,577,939.67 |
财务费用 | 28,713,045.01 | 15,861,553 | 6,387,816.48 | 7,996,865.82 |
其中:利息费用 | 28,397,011.81 | 19,869,894.24 | 12,660,585.09 | 6,126,931.15 |
其中:利息收入 | 1,858,695.68 | 1,290,015.64 | 1,048,961.53 | 516,851.79 |
加:公允价值变动收益 | 96,725 | 103,919.87 | -167,413.28 | -118,186.38 |
加:投资收益 | -909,258.5 | -687,264.38 | -447,897.47 | -246,366.91 |
资产处置收益 | -13,435,569.6 | 59,060.54 | 59,060.54 | 59,060.54 |
资产减值损失(新) | -8,020,891.33 | 666,074.2 | 666,074.2 | - |
信用减值损失(新) | -17,023,840.18 | -4,438,903.19 | -4,449,756.36 | 221,742 |
其他收益 | 13,706,118.47 | 4,211,400 | 3,573,000 | 3,369,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,622,535.79 | 23,900,845.14 | 11,755,245.45 | 5,981,181.35 |
加:营业外收入 | 6,497,568.31 | 6,381,305.69 | 6,145,812.77 | 57,686.91 |
减:营业外支出 | 16,859,901.81 | 4,127,790.84 | 77,685.5 | 33,040.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,260,202.29 | 26,154,359.99 | 17,823,372.72 | 6,005,827.34 |
减:所得税费用 | -459,896.51 | 1,886,888.71 | 2,330,096.63 | - |
六、净利润 | 24,720,098.8 | 24,267,471.28 | 15,493,276.09 | 6,005,827.34 |
持续经营净利润 | 24,720,098.8 | 24,267,471.28 | 15,493,276.09 | 6,005,827.34 |
归属于母公司股东的净利润 | 21,336,818.64 | 23,505,118.61 | 15,611,022.79 | 6,813,738.54 |
少数股东损益 | 3,383,280.16 | 762,352.67 | -117,746.7 | -807,911.2 |
(一)基本每股收益 | 0.06 | 0.06 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.06 | 0.06 | 0.04 | 0.02 |
八、其他综合收益 | -1,443,187.57 | -406,189.26 | -439,215.13 | 50,004.88 |
归属于母公司股东的其他综合收益 | -1,443,769.43 | -407,899.76 | -441,120.73 | 50,646.24 |
九、综合收益总额 | 23,276,911.23 | 23,861,282.02 | 15,054,060.96 | 6,055,832.22 |
归属于母公司股东的综合收益总额 | 19,893,049.21 | 23,097,218.85 | 15,169,902.06 | 6,864,384.78 |
归属于少数股东的综合收益总额 | 3,383,862.02 | 764,063.17 | -115,841.1 | -808,552.56 |
公告日期 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |