流通市值:24.16亿 | 总市值:24.16亿 | ||
流通股本:8.54亿 | 总股本:8.54亿 |
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 | 756,827,043.89 | 557,481,471.15 | 386,870,838.95 | 173,702,085.47 |
营业收入 | 756,827,043.89 | 557,481,471.15 | 386,870,838.95 | 173,702,085.47 |
二、营业总成本 | 725,248,591.86 | 533,163,672.27 | 366,096,577.18 | 174,890,331.86 |
营业成本 | 523,700,287.09 | 388,021,601.23 | 274,553,521.54 | 120,599,506.91 |
税金及附加 | 11,279,417.49 | 8,561,236.67 | 6,021,030.46 | 2,866,574.95 |
销售费用 | 48,895,021.86 | 37,130,724.78 | 23,166,454.2 | 11,132,398.13 |
管理费用 | 123,876,479.1 | 92,490,275.3 | 62,495,399.8 | 31,119,734.6 |
研发费用 | 47,098,383.89 | 32,558,079.82 | 21,336,786.2 | 10,296,697.1 |
财务费用 | -29,600,997.57 | -25,598,245.53 | -21,476,615.02 | -1,124,579.83 |
其中:利息费用 | 1,958,747.23 | 1,137,536.69 | 1,287,187.49 | 970,393.86 |
其中:利息收入 | 27,228,577.5 | 18,332,972.86 | 12,473,710.45 | 6,070,942.45 |
加:公允价值变动收益 | 6,133.07 | - | - | - |
加:投资收益 | 7,321,236.59 | 3,794,019.31 | 2,071,846.83 | 1,151,208.08 |
资产处置收益 | 155,239.01 | - | - | - |
资产减值损失(新) | -2,446,444.04 | -1,933,290.19 | -810,523.34 | - |
信用减值损失(新) | -12,207,749.85 | -3,794,753.3 | -1,028,709.92 | 1,811,575.61 |
其他收益 | 16,493,401.11 | 8,547,119.03 | 4,459,770.89 | 3,820,935.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,900,267.92 | 30,930,893.73 | 25,466,646.23 | 5,595,472.96 |
加:营业外收入 | 2,581,926.52 | 1,629,773.15 | 149,138.11 | 11,239.82 |
减:营业外支出 | 411,136.99 | 404,197.01 | 134,222.16 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,071,057.45 | 32,156,469.87 | 25,481,562.18 | 5,606,712.78 |
减:所得税费用 | 5,353,857.71 | 2,560,856.32 | 2,135,205.7 | 888,791.38 |
六、净利润 | 37,717,199.74 | 29,595,613.55 | 23,346,356.48 | 4,717,921.4 |
持续经营净利润 | 37,717,199.74 | 29,595,613.55 | 23,346,356.48 | 4,717,921.4 |
归属于母公司股东的净利润 | 14,615,734.81 | 16,113,242.85 | 15,876,758.98 | 1,611,964.11 |
少数股东损益 | 23,101,464.93 | 13,482,370.7 | 7,469,597.5 | 3,105,957.29 |
(一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0 |
八、其他综合收益 | 55,393,042.67 | - | - | - |
归属于母公司股东的其他综合收益 | 55,393,042.67 | - | - | - |
九、综合收益总额 | 93,110,242.41 | 29,595,613.55 | 23,346,356.48 | 4,717,921.4 |
归属于母公司股东的综合收益总额 | 70,008,777.48 | 16,113,242.85 | 15,876,758.98 | 1,611,964.11 |
归属于少数股东的综合收益总额 | 23,101,464.93 | 13,482,370.7 | 7,469,597.5 | 3,105,957.29 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |