流通市值:8.15亿 | 总市值:20.21亿 | ||
流通股本:5266.67万 | 总股本:1.31亿 |
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 | 2,209,833,997.97 | 1,616,919,292.97 | 1,018,602,438.38 | 471,374,843.25 |
营业收入 | 2,209,833,997.97 | 1,616,919,292.97 | 1,018,602,438.38 | 471,374,843.25 |
二、营业总成本 | 2,064,320,843.04 | 1,508,577,521.89 | 952,015,462.31 | 399,959,697.22 |
营业成本 | 1,882,527,735.96 | 1,373,363,338.16 | 861,321,549.31 | 386,647,007.31 |
税金及附加 | 6,072,768.89 | 4,281,097.93 | 2,572,011.31 | 1,312,339.83 |
销售费用 | 20,025,339.62 | 14,577,299.37 | 10,050,250.66 | 5,792,769.07 |
管理费用 | 50,617,224.69 | 35,634,126.23 | 24,572,922.43 | 11,857,005.72 |
研发费用 | 82,905,499.83 | 60,820,553.16 | 39,256,541.1 | 15,539,250.52 |
财务费用 | 22,172,274.05 | 19,901,107.04 | 14,242,187.5 | 6,540,157.48 |
其中:利息费用 | 20,952,563.35 | 17,560,280.27 | 12,563,999.1 | - |
其中:利息收入 | 1,314,802.39 | 921,995.7 | 611,469.48 | - |
资产减值损失 | - | - | - | -27,728,832.71 |
加:公允价值变动收益 | 3,798,219.18 | 2,346,438.36 | 613,561.65 | - |
加:投资收益 | -4,434,908.56 | - | - | - |
资产处置收益 | - | -409,707.61 | -409,707.61 | - |
资产减值损失(新) | -19,699,478.35 | -10,728,063.61 | -1,927,829.23 | - |
信用减值损失(新) | 7,914,029.87 | -13,427,716.23 | 11,175,056.61 | - |
其他收益 | 4,177,334.41 | 121,677.41 | 121,677.41 | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 137,268,351.48 | 86,244,399.4 | 76,159,734.9 | 71,415,146.03 |
加:营业外收入 | 403,813.76 | 3,638,135.37 | 1,138,134.16 | 292,863.36 |
减:营业外支出 | 1,155,579.57 | 844,333.69 | 370,188.08 | 410,901.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 136,516,585.67 | 89,038,201.08 | 76,927,680.98 | 71,297,107.48 |
减:所得税费用 | 9,320,123.38 | 4,229,278.61 | 6,149,359.56 | 6,061,059.49 |
六、净利润 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | 65,236,047.99 |
持续经营净利润 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | - |
归属于母公司股东的净利润 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | 65,236,047.99 |
(一)基本每股收益 | 1.06 | 0.73 | 0.65 | 0.67 |
(二)稀释每股收益 | 1.06 | 0.73 | 0.65 | - |
九、综合收益总额 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | - |
归属于母公司股东的综合收益总额 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | - |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-02 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |