流通市值:27.75亿 | 总市值:27.76亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 1,088,588,306.29 | 818,571,190.06 | 562,642,321.07 | 249,323,355.74 |
营业收入 | 1,088,588,306.29 | 818,571,190.06 | 562,642,321.07 | 249,323,355.74 |
二、营业总成本 | 1,079,734,310.58 | 807,834,606.76 | 555,369,769.14 | 245,768,024.95 |
营业成本 | 963,040,592.23 | 719,097,884.15 | 494,101,857.38 | 217,818,780.54 |
税金及附加 | 4,174,884.32 | 2,653,609.09 | 1,678,040.67 | 596,317.44 |
销售费用 | 25,084,342.78 | 17,623,053.72 | 13,576,117.41 | 7,681,673.06 |
管理费用 | 28,219,487.6 | 22,731,678.05 | 15,004,247.58 | 7,286,414.64 |
研发费用 | 34,800,747.66 | 26,799,852.91 | 17,689,298.98 | 4,995,507.11 |
财务费用 | 24,414,255.99 | 18,928,528.84 | 13,320,207.12 | 7,389,332.16 |
其中:利息费用 | 23,753,261.49 | 18,389,252.47 | 12,888,916.89 | - |
其中:利息收入 | 1,387,041.01 | 944,392.29 | 690,799.7 | - |
加:投资收益 | 2,019,721.47 | 223,428.56 | 357,464.09 | 35,063 |
资产处置收益 | 578,015.89 | 578,015.89 | - | - |
资产减值损失(新) | -68,202.08 | - | - | - |
信用减值损失(新) | -5,109,251.07 | -4,408,491.46 | -4,413,476.58 | 1,613,447.9 |
其他收益 | 13,146,428.81 | 6,149,572.71 | 5,130,703.14 | 1,135,669.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,420,708.73 | 13,279,109 | 8,347,242.58 | 6,339,511.26 |
加:营业外收入 | 796,659.62 | 5,353.04 | 3,352.5 | 41,486.5 |
减:营业外支出 | 737,317.44 | 495,760.8 | 495,760.8 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,480,050.91 | 12,788,701.24 | 7,854,834.28 | 6,380,997.76 |
减:所得税费用 | 1,423,226.28 | 1,712,808.04 | 921,928.2 | -197,015.29 |
六、净利润 | 18,056,824.63 | 11,075,893.2 | 6,932,906.08 | 6,578,013.05 |
持续经营净利润 | 18,056,824.63 | 11,075,893.2 | 6,932,906.08 | 6,578,013.05 |
归属于母公司股东的净利润 | 16,162,815.79 | 9,607,084.95 | 5,683,864.33 | 6,519,893.4 |
少数股东损益 | 1,894,008.84 | 1,468,808.25 | 1,249,041.75 | 58,119.65 |
(一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0.01 |
八、其他综合收益 | -7,934,189.44 | -6,939,538.78 | -5,224,272.41 | - |
归属于母公司股东的其他综合收益 | -8,063,665.82 | -6,687,415.4 | -4,967,004.03 | - |
九、综合收益总额 | 10,122,635.19 | 4,136,354.42 | 1,708,633.67 | 6,578,013.05 |
归属于母公司股东的综合收益总额 | 8,099,149.97 | 2,919,669.55 | 716,860.3 | 6,519,893.4 |
归属于少数股东的综合收益总额 | 2,023,485.22 | 1,216,684.87 | 991,773.37 | 58,119.65 |
公告日期 | 2024-03-26 | 2023-10-24 | 2023-08-01 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |