流通市值:15.34亿 | 总市值:15.34亿 | ||
流通股本:1.30亿 | 总股本:1.30亿 |
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 | 930,021,757.91 | 671,421,540.36 | 444,958,203.76 | 199,893,927.57 |
营业收入 | 930,021,757.91 | 671,421,540.36 | 444,958,203.76 | 199,893,927.57 |
二、营业总成本 | 884,573,254.88 | 644,133,295.28 | 429,291,091.8 | 194,821,010.02 |
营业成本 | 800,946,816.74 | 579,638,710.22 | 386,752,626.53 | 173,439,880.15 |
税金及附加 | 7,170,612.18 | 5,655,769.8 | 3,213,645.02 | 1,609,971.22 |
销售费用 | 2,766,667.45 | 1,569,099.24 | 1,078,299.65 | 631,244.07 |
管理费用 | 21,279,682.2 | 17,241,368.65 | 11,801,185.05 | 6,042,339.09 |
研发费用 | 45,683,133.16 | 35,711,844.81 | 23,599,873.15 | 10,905,912.17 |
财务费用 | 6,726,343.15 | 4,316,502.56 | 2,845,462.4 | 2,191,663.32 |
其中:利息费用 | 15,858,831.4 | 11,540,323.32 | 7,665,474.91 | 3,833,253.58 |
其中:利息收入 | 9,731,599.04 | 7,280,217.69 | 4,600,835.68 | 2,091,244.55 |
加:公允价值变动收益 | -1,700 | -1,700 | -1,700 | -1,700 |
加:投资收益 | 1,223,606.95 | 323,606.94 | 323,606.95 | 323,606.95 |
资产减值损失(新) | -4,089,438.06 | - | - | - |
信用减值损失(新) | -1,203,558.96 | 391,231.5 | 607,845.5 | 1,535,158.58 |
其他收益 | 11,657,318.91 | 1,935,491.2 | 604,473.19 | 328,945.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,034,731.87 | 29,936,874.72 | 17,201,337.6 | 7,258,928.78 |
加:营业外收入 | 150,906.49 | 150,756.49 | - | - |
减:营业外支出 | 1,001,084.86 | 1,001,084.86 | 525 | 525 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,184,553.5 | 29,086,546.35 | 17,200,812.6 | 7,258,403.78 |
减:所得税费用 | 10,754,118.13 | 5,147,046.92 | 2,560,546.55 | 1,659,649.72 |
六、净利润 | 41,430,435.37 | 23,939,499.43 | 14,640,266.05 | 5,598,754.06 |
持续经营净利润 | 41,430,435.37 | 23,939,499.43 | 14,640,266.05 | 5,598,754.06 |
归属于母公司股东的净利润 | 41,540,340.74 | 23,898,528.03 | 14,609,214.38 | 5,580,240.23 |
少数股东损益 | -109,905.37 | 40,971.4 | 31,051.67 | 18,513.83 |
(一)基本每股收益 | 0.32 | 0.18 | 0.11 | 0.04 |
(二)稀释每股收益 | 0.32 | 0.18 | 0.11 | 0.04 |
九、综合收益总额 | 41,430,435.37 | 23,939,499.43 | 14,640,266.05 | 5,598,754.06 |
归属于母公司股东的综合收益总额 | 41,540,340.74 | 23,898,528.03 | 14,609,214.38 | 5,580,240.23 |
归属于少数股东的综合收益总额 | -109,905.37 | 40,971.4 | 31,051.67 | 18,513.83 |
公告日期 | 2024-04-18 | 2023-10-21 | 2023-08-23 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |