流通市值:34.17亿 | 总市值:34.31亿 | ||
流通股本:2.47亿 | 总股本:2.48亿 |
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 | 2,340,364,839.01 | 1,703,308,624.39 | 1,062,904,847.41 | 483,743,009.03 |
营业收入 | 2,340,364,839.01 | 1,703,308,624.39 | 1,062,904,847.41 | 483,743,009.03 |
二、营业总成本 | 2,242,863,065.93 | 1,607,474,092.65 | 1,002,251,119.82 | 462,390,307.26 |
营业成本 | 2,087,130,511.52 | 1,502,537,105.18 | 939,302,182 | 427,366,654.93 |
税金及附加 | 9,367,183.69 | 7,298,543.62 | 4,542,949.76 | 2,117,325.22 |
销售费用 | 9,826,056.98 | 5,663,427.35 | 3,299,535.93 | 1,291,142.44 |
管理费用 | 48,061,431.06 | 30,078,004.34 | 18,574,663.21 | 10,351,521.26 |
研发费用 | 79,546,576.17 | 55,362,764.58 | 31,709,250.63 | 13,996,210.27 |
财务费用 | 8,931,306.51 | 6,534,247.58 | 4,822,538.29 | 7,267,453.14 |
其中:利息费用 | 16,468,802.82 | 14,580,284.23 | 10,528,975.28 | 5,942,928.45 |
其中:利息收入 | 2,708,079.44 | 1,438,379.46 | 624,721.42 | 276,137.3 |
加:投资收益 | -591,879.87 | -450,353.68 | -280,917.48 | -156,342.48 |
资产处置收益 | - | -217,625.52 | -3,076.92 | - |
资产减值损失(新) | -12,654,752.75 | -362,929.2 | -338,732.69 | -6,249.73 |
信用减值损失(新) | 7,874,355.6 | 1,399,873.14 | 3,408,031.27 | 270,451.24 |
其他收益 | 5,404,458.82 | 660,000 | 440,000 | 220,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,533,954.88 | 96,863,496.48 | 63,879,031.77 | 21,680,560.8 |
加:营业外收入 | 1,814,517.83 | 2,040,506.64 | 1,564,224.46 | 39,138.28 |
减:营业外支出 | 3,638,374.04 | 453,537.54 | 50,000 | 50,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,710,098.67 | 98,450,465.58 | 65,393,256.23 | 21,669,699.08 |
减:所得税费用 | 12,938,700.93 | 13,724,139.11 | 8,784,556.72 | 3,923,055.67 |
六、净利润 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 |
持续经营净利润 | 82,771,397.74 | - | - | - |
归属于母公司股东的净利润 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 |
(一)基本每股收益 | 0.33 | 0.35 | 0.23 | 0.07 |
(二)稀释每股收益 | 0.33 | 0.35 | 0.23 | 0.07 |
九、综合收益总额 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 |
归属于母公司股东的综合收益总额 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 |
公告日期 | 2024-03-20 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |