流通市值:34.16亿 | 总市值:34.22亿 | ||
流通股本:10.41亿 | 总股本:10.43亿 |
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 | 1,335,750,133.82 | 943,475,751.2 | 509,847,425.09 | 183,969,804.89 |
营业收入 | 1,335,750,133.82 | 943,475,751.2 | 509,847,425.09 | 183,969,804.89 |
二、营业总成本 | 1,323,695,693.59 | 932,304,854.12 | 536,810,474.14 | 234,971,443.69 |
营业成本 | 1,030,144,380.57 | 727,527,508.75 | 399,838,368.58 | 153,445,871.15 |
税金及附加 | 13,718,771.88 | 10,338,627.32 | 6,869,790.99 | 3,629,297.54 |
销售费用 | 163,166,206.98 | 114,789,337.35 | 79,619,328.5 | 45,374,885.9 |
管理费用 | 75,468,089.09 | 56,486,349.05 | 40,067,090.4 | 21,082,708.66 |
研发费用 | 44,982,415.11 | 28,685,839.67 | 18,202,006.36 | 8,970,931.88 |
财务费用 | -3,784,170.04 | -5,522,808.02 | -7,786,110.69 | 2,467,748.56 |
其中:利息费用 | 241,478.07 | - | - | - |
其中:利息收入 | 1,830,977.22 | 1,443,059.99 | 1,072,325.93 | 605,494.89 |
加:公允价值变动收益 | 508,968.57 | 37,965.74 | 63,541.43 | - |
加:投资收益 | 15,273,945.47 | 1,690,169.45 | 404,401.39 | 251,506.85 |
资产处置收益 | 23,217.14 | -30,124.11 | -30,124.11 | -9,518.21 |
资产减值损失(新) | 2,150,483.25 | 784,835.48 | 782,520.06 | 276,531.4 |
信用减值损失(新) | -10,376,556.2 | -142,745.16 | 23,086,269.2 | 22,796,532.82 |
其他收益 | 20,470,978.18 | 14,579,788.09 | 9,294,276.25 | 5,204,386.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,105,476.64 | 28,090,786.57 | 6,637,835.17 | -22,482,199.92 |
加:营业外收入 | 1,153,541.47 | 856,157.01 | 483,998.3 | 110,848.04 |
减:营业外支出 | 2,070,048.59 | 1,287,636.49 | 1,011,923.04 | 360,681.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,188,969.52 | 27,659,307.09 | 6,109,910.43 | -22,732,033.58 |
减:所得税费用 | 8,175,866.21 | 243,160.97 | 2,574,372.24 | -218,175.39 |
六、净利润 | 31,013,103.31 | 27,416,146.12 | 3,535,538.19 | -22,513,858.19 |
持续经营净利润 | 33,309,802.95 | 27,863,738.74 | 3,740,490.01 | -22,450,476.23 |
终止经营净利润 | -2,296,699.64 | -447,592.62 | -204,951.82 | -63,381.96 |
归属于母公司股东的净利润 | 31,013,103.31 | 27,416,146.12 | 3,535,538.19 | -22,513,858.19 |
(一)基本每股收益 | 0.03 | 0.03 | 0 | -0.02 |
(二)稀释每股收益 | 0.03 | 0.03 | 0 | -0.02 |
八、其他综合收益 | -609,567.58 | -408,986.11 | -222,400.94 | 56,514.79 |
归属于母公司股东的其他综合收益 | -609,567.58 | -408,986.11 | -222,400.94 | 56,514.79 |
九、综合收益总额 | 30,403,535.73 | 27,007,160.01 | 3,313,137.25 | -22,457,343.4 |
归属于母公司股东的综合收益总额 | 30,403,535.73 | 27,007,160.01 | 3,313,137.25 | -22,457,343.4 |
公告日期 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |