流通市值:16.08亿 | 总市值:16.08亿 | ||
流通股本:3.65亿 | 总股本:3.65亿 |
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 | 1,370,074,503.26 | 969,277,533.93 | 569,462,532.55 | 258,563,562.94 |
营业收入 | 1,370,074,503.26 | 969,277,533.93 | 569,462,532.55 | 258,563,562.94 |
二、营业总成本 | 1,318,029,095.91 | 938,531,205.69 | 555,553,027.76 | 253,066,508.06 |
营业成本 | 1,146,619,565.9 | 810,600,802.35 | 477,272,514.41 | 217,048,916.5 |
税金及附加 | 9,953,413.54 | 6,103,183.77 | 3,728,052.93 | 1,055,482.84 |
销售费用 | 37,272,154.28 | 25,959,757.52 | 15,394,280.79 | 5,955,274.96 |
管理费用 | 84,875,846.94 | 70,285,259.33 | 45,654,033.92 | 21,895,491.15 |
研发费用 | 29,419,061.32 | 19,611,900.66 | 12,360,418.76 | 6,018,449.43 |
财务费用 | 9,889,053.93 | 5,970,302.06 | 1,143,726.95 | 1,092,893.18 |
其中:利息费用 | 7,082,414.37 | 4,266,214.56 | 2,475,429.75 | 1,106,823.59 |
其中:利息收入 | 620,036.27 | 482,748.31 | 391,529.56 | 247,802.9 |
加:公允价值变动收益 | -379,130.68 | -202,466.88 | -329,008.68 | -151,850.16 |
加:投资收益 | 126,776.02 | - | - | - |
资产处置收益 | 149,645.02 | 103,286.3 | 96,577.95 | - |
资产减值损失(新) | -4,071,370.91 | 5,027,534.33 | 5,282,874.32 | 1,432,300.25 |
信用减值损失(新) | 4,754,947.41 | 1,192,032.29 | 1,875,552.9 | 1,995,743.97 |
其他收益 | 3,683,229.24 | 1,908,788.93 | 863,884.75 | 526,637.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,309,503.45 | 38,775,503.21 | 21,699,386.03 | 9,299,886.79 |
加:营业外收入 | 3,154,210.97 | 967,337.18 | 920,645.27 | 20,873.02 |
减:营业外支出 | 2,603,684.36 | 248,065.59 | 147,668.82 | 97,961.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,860,030.06 | 39,494,774.8 | 22,472,362.48 | 9,222,798.22 |
减:所得税费用 | 12,156,035.53 | 6,088,036.26 | 3,959,639.33 | 1,137,929.83 |
六、净利润 | 44,703,994.53 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 |
持续经营净利润 | 44,690,000.32 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 |
终止经营净利润 | 13,994.21 | - | - | - |
归属于母公司股东的净利润 | 35,333,124.75 | 28,989,140.38 | 17,954,548.25 | 8,379,408.05 |
少数股东损益 | 9,370,869.78 | 4,417,598.16 | 558,174.9 | -294,539.66 |
(一)基本每股收益 | 0.1 | 0.08 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.1 | 0.08 | 0.05 | 0.02 |
九、综合收益总额 | 44,703,994.53 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 |
归属于母公司股东的综合收益总额 | 35,333,124.75 | 28,989,140.38 | 17,954,548.25 | 8,379,408.05 |
归属于少数股东的综合收益总额 | 9,370,869.78 | 4,417,598.16 | 558,174.9 | -294,539.66 |
公告日期 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |