流通市值:71.11亿 | 总市值:71.11亿 | ||
流通股本:14.78亿 | 总股本:14.78亿 |
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 | 366,827,354.69 | 278,213,316.61 | 184,669,005.05 | 90,205,805.26 |
营业收入 | 366,827,354.69 | 278,213,316.61 | 184,669,005.05 | 90,205,805.26 |
二、营业总成本 | 563,327,003.6 | 404,757,291.26 | 266,891,250.37 | 132,355,080.67 |
营业成本 | 352,369,070.4 | 257,168,272.62 | 170,426,976.1 | 77,393,176.42 |
税金及附加 | 6,012,593.46 | 1,791,434.2 | 343,286.41 | 189,894.26 |
销售费用 | 6,280,732.76 | 4,516,041.67 | 3,162,895.91 | 1,656,493.2 |
管理费用 | 90,365,389.1 | 54,358,682.44 | 34,687,950.88 | 15,313,817.59 |
研发费用 | 15,903,588.67 | 11,622,423.06 | 7,768,968.19 | 3,742,944.69 |
财务费用 | 92,395,629.21 | 75,300,437.27 | 50,501,172.88 | 34,058,754.51 |
其中:利息费用 | 93,575,449.86 | 76,064,260.43 | 51,225,517.97 | 34,438,102.54 |
其中:利息收入 | 1,217,458.22 | 1,004,066.49 | 741,629.6 | 459,999.9 |
加:投资收益 | 300,925,517.64 | - | - | - |
资产处置收益 | 173,535.37 | - | - | 121,726.76 |
资产减值损失(新) | -21,213,912.35 | - | - | - |
信用减值损失(新) | 16,558,968.68 | 1,691,566.16 | 1,602,011.03 | 106,998.54 |
其他收益 | 2,189,726.8 | 1,679,204.15 | 802,027.8 | 486,485.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 102,134,187.23 | -123,173,204.34 | -79,818,206.49 | -41,434,064.84 |
加:营业外收入 | 6,479,759.51 | 1,702,348.22 | 1,231,602.69 | 28,615.3 |
减:营业外支出 | 25,689,108.18 | 9,139.53 | 8,718.92 | 4,528.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,924,838.56 | -121,479,995.65 | -78,595,322.72 | -41,409,978.23 |
减:所得税费用 | 200,094.54 | -22,673.24 | -28,829.16 | -62,032.5 |
六、净利润 | 82,724,744.02 | -121,457,322.41 | -78,566,493.56 | -41,347,945.73 |
持续经营净利润 | 82,724,744.02 | -121,457,322.41 | -78,566,493.56 | -41,347,945.73 |
归属于母公司股东的净利润 | 82,573,374.35 | -121,571,108.7 | -78,639,232.69 | -41,403,036.08 |
少数股东损益 | 151,369.67 | 113,786.29 | 72,739.13 | 55,090.35 |
(一)基本每股收益 | 0.06 | -0.17 | -0.11 | -0.06 |
(二)稀释每股收益 | 0.06 | -0.17 | -0.11 | -0.06 |
九、综合收益总额 | 82,724,744.02 | -121,457,322.41 | -78,566,493.56 | -41,347,945.73 |
归属于母公司股东的综合收益总额 | 82,573,374.35 | -121,571,108.7 | -78,639,232.69 | -41,403,036.08 |
归属于少数股东的综合收益总额 | 151,369.67 | 113,786.29 | 72,739.13 | 55,090.35 |
公告日期 | 2024-03-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |