流通市值:22.90亿 | 总市值:40.08亿 | ||
流通股本:1.06亿 | 总股本:1.86亿 |
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 | 1,176,100,312.3 | 1,013,375,156.27 | 626,596,300.53 | 300,153,366.25 |
营业收入 | 1,176,100,312.3 | 1,013,375,156.27 | 626,596,300.53 | 300,153,366.25 |
二、营业总成本 | 1,011,187,049.97 | 878,729,050.59 | 544,777,980.28 | 266,928,349.03 |
营业成本 | 919,360,457.7 | 797,137,964.01 | 500,801,558.12 | 248,174,214.86 |
税金及附加 | 2,390,736.12 | 1,412,925.37 | 1,045,783.67 | 421,270.01 |
销售费用 | 11,479,893.19 | 6,315,573.07 | 3,573,572.62 | 1,610,844.12 |
管理费用 | 34,893,717.86 | 29,102,833.71 | 16,907,874.73 | 6,550,536.71 |
研发费用 | 45,032,148.39 | 46,610,917.96 | 24,986,360.86 | 12,268,829.8 |
财务费用 | -1,969,903.29 | -1,851,163.53 | -2,537,169.72 | -2,097,346.47 |
其中:利息费用 | 174,774.29 | - | - | - |
其中:利息收入 | 1,801,845.25 | 873,853.68 | 658,122.4 | 528,867.36 |
加:公允价值变动收益 | 10,534,911.76 | 1,692,744.56 | 1,461,381.6 | 798,907.94 |
加:投资收益 | 13,580,885.83 | 12,438,678.58 | 9,269,644.1 | 4,070,061.6 |
资产处置收益 | -1,553,392.29 | 52,083.81 | 198,144.57 | - |
资产减值损失(新) | -8,879,655.69 | -6,086,097.28 | -6,086,097.28 | - |
信用减值损失(新) | 3,779,792.34 | 5,585,343.98 | 6,369,496.91 | 1,375,335.28 |
其他收益 | 7,584,363.03 | 5,678,939.98 | 4,407,529.45 | 2,616,306.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 189,960,167.31 | 154,007,799.31 | 97,438,419.6 | 42,085,628.18 |
加:营业外收入 | 67,895.57 | 131,235 | 131,235 | 124,150 |
减:营业外支出 | 559,662.88 | 50,051.09 | 51.09 | 51.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 189,468,400 | 154,088,983.22 | 97,569,603.51 | 42,209,727.09 |
减:所得税费用 | 22,876,523.71 | 18,222,595.4 | 9,854,234.37 | 3,525,155.27 |
六、净利润 | 166,591,876.29 | 135,866,387.82 | 87,715,369.14 | 38,684,571.82 |
持续经营净利润 | 166,591,876.29 | 135,866,387.82 | 87,715,369.14 | 38,684,571.82 |
归属于母公司股东的净利润 | 166,392,826.04 | 135,397,619.41 | 87,494,895.75 | 38,684,571.82 |
少数股东损益 | 199,050.25 | 468,768.41 | 220,473.39 | - |
(一)基本每股收益 | 0.9 | 0.74 | 0.47 | 0.21 |
(二)稀释每股收益 | 0.9 | 0.73 | 0.47 | 0.21 |
九、综合收益总额 | 166,591,876.29 | 135,866,387.82 | 87,715,369.14 | 38,684,571.82 |
归属于母公司股东的综合收益总额 | 166,392,826.04 | 135,397,619.41 | 87,494,895.75 | 38,684,571.82 |
归属于少数股东的综合收益总额 | 199,050.25 | 468,768.41 | 220,473.39 | - |
公告日期 | 2024-03-27 | 2023-10-20 | 2023-08-21 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |