流通市值:54.70亿 | 总市值:54.70亿 | ||
流通股本:4.09亿 | 总股本:4.09亿 |
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 | 1,243,188,170.21 | 797,246,240.46 | 471,726,855.26 | 191,369,130.85 |
营业收入 | 1,243,188,170.21 | 797,246,240.46 | 471,726,855.26 | 191,369,130.85 |
二、营业总成本 | 1,222,636,158.15 | 734,963,711.16 | 438,550,641.98 | 189,666,485.86 |
营业成本 | 1,065,542,164.77 | 630,428,145.09 | 376,054,770.63 | 166,145,237.18 |
税金及附加 | 8,913,355.13 | 5,763,450.83 | 3,642,258.03 | 1,795,688.28 |
销售费用 | 22,326,298.75 | 12,821,003.05 | 6,667,465.66 | 2,286,953.48 |
管理费用 | 86,444,564.53 | 58,437,242.76 | 35,338,549.61 | 13,135,771.07 |
研发费用 | 55,800,467.6 | 37,606,962.21 | 23,379,683.97 | 9,250,663.64 |
财务费用 | -16,390,692.63 | -10,093,092.78 | -6,532,085.92 | -2,947,827.79 |
其中:利息费用 | 339,953.79 | 317,042.24 | 284,675.23 | 247,433.84 |
其中:利息收入 | 16,892,947.93 | 10,443,146.68 | 6,836,782.56 | 3,212,298.86 |
资产处置收益 | 18,771.35 | 145,633.78 | - | - |
资产减值损失(新) | 415,787.6 | 524,152.82 | -1,323,065.18 | -2,046,333.52 |
信用减值损失(新) | 9,765,238.4 | -1,491,619.78 | 9,528,038.04 | 13,245,345.95 |
其他收益 | 10,177,161.79 | 7,675,807.13 | 7,311,638.8 | 741,803.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,928,971.2 | 69,136,503.25 | 48,692,824.94 | 13,643,460.69 |
加:营业外收入 | 382,259.07 | 184,035.03 | 84,401.44 | 18,281.29 |
减:营业外支出 | 2,319,919.95 | 557,975.46 | 554,184.3 | 17,249.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,991,310.32 | 68,762,562.82 | 48,223,042.08 | 13,644,492.03 |
减:所得税费用 | 9,675,707.06 | 3,842,473.32 | 3,674,729.45 | 2,225,607.15 |
六、净利润 | 29,315,603.26 | 64,920,089.5 | 44,548,312.63 | 11,418,884.88 |
持续经营净利润 | 29,315,603.26 | 64,920,089.5 | 44,548,312.63 | 11,418,884.88 |
归属于母公司股东的净利润 | 29,315,603.26 | 64,920,089.5 | 44,548,312.63 | 11,418,884.88 |
(一)基本每股收益 | 0.07 | 0.16 | 0.11 | 0.03 |
(二)稀释每股收益 | 0.07 | 0.16 | 0.11 | 0.03 |
八、其他综合收益 | 70,000 | - | - | - |
归属于母公司股东的其他综合收益 | 70,000 | - | - | - |
九、综合收益总额 | 29,385,603.26 | 64,920,089.5 | 44,548,312.63 | 11,418,884.88 |
归属于母公司股东的综合收益总额 | 29,385,603.26 | 64,920,089.5 | 44,548,312.63 | 11,418,884.88 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |