流通市值:37.11亿 | 总市值:37.31亿 | ||
流通股本:5.13亿 | 总股本:5.16亿 |
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 | 1,129,114,117.84 | 614,290,850.54 | 341,027,636.64 | 61,487,812.16 |
营业收入 | 1,129,114,117.84 | 614,290,850.54 | 341,027,636.64 | 61,487,812.16 |
二、营业总成本 | 1,026,811,246.69 | 605,381,333.33 | 341,727,741.45 | 75,796,427.12 |
营业成本 | 897,632,870.73 | 504,530,488.53 | 279,891,663.62 | 47,709,239.32 |
税金及附加 | 5,152,880.65 | 3,986,481.95 | 3,113,790.73 | 775,496.38 |
销售费用 | 39,564,619.85 | 32,779,567.46 | 21,326,918.62 | 11,147,332.05 |
管理费用 | 63,595,475.67 | 47,593,681.68 | 26,773,839.93 | 12,337,712.5 |
研发费用 | 37,261,469.39 | 29,702,877.71 | 19,621,000.7 | 9,328,548.22 |
财务费用 | -16,396,069.6 | -13,211,764 | -8,999,472.15 | -5,501,901.35 |
其中:利息费用 | 21,189.42 | - | - | - |
其中:利息收入 | 18,009,702.75 | 14,470,994.46 | 10,000,531.21 | 5,781,531.16 |
加:投资收益 | 7,718,962.63 | 8,846,353.22 | 9,125,194.81 | 4,261,232.91 |
资产处置收益 | 107,391.46 | 94,030.24 | 135,533.53 | 801.35 |
资产减值损失(新) | -5,374,044.9 | - | - | - |
信用减值损失(新) | -470,627.78 | -4,914,378.83 | -6,220,361.02 | 1,923,686.65 |
其他收益 | 11,629,102.68 | 4,053,658.86 | 2,939,302.14 | 1,775,325.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 115,913,655.24 | 16,989,180.7 | 5,279,564.65 | -6,347,568.84 |
加:营业外收入 | 384,890.78 | 275,509.4 | 174,188.71 | 373,658.5 |
减:营业外支出 | 138,562.19 | 103,462.19 | 103,462.19 | 94,359.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,159,983.83 | 17,161,227.91 | 5,350,291.17 | -6,068,269.63 |
减:所得税费用 | -25,070,142.49 | 171,149.62 | 18,112.36 | 120,018.45 |
六、净利润 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 |
持续经营净利润 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 |
归属于母公司股东的净利润 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 |
(一)基本每股收益 | 0.27 | 0.03 | 0.01 | -0.01 |
(二)稀释每股收益 | 0.27 | 0.03 | 0.01 | -0.01 |
九、综合收益总额 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 |
归属于母公司股东的综合收益总额 | 141,230,126.32 | 16,990,078.29 | 5,332,178.81 | -6,188,288.08 |
公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |