流通市值:19.37亿 | 总市值:19.49亿 | ||
流通股本:3.18亿 | 总股本:3.20亿 |
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 | 1,092,800,634.73 | 628,653,604.13 | 434,895,839.7 | 230,824,791.96 |
营业收入 | 1,092,800,634.73 | 628,653,604.13 | 434,895,839.7 | 230,824,791.96 |
二、营业总成本 | 1,085,681,401.07 | 634,447,587.37 | 441,486,824.42 | 231,257,517.27 |
营业成本 | 943,151,360.64 | 546,988,650.36 | 378,301,434.33 | 196,868,534.37 |
税金及附加 | 4,748,412.8 | 2,758,568.92 | 1,696,767.23 | 855,417.5 |
销售费用 | 36,072,591.78 | 14,302,145.02 | 9,846,670.15 | 5,970,076.88 |
管理费用 | 62,058,309.2 | 44,792,259.15 | 29,923,211.77 | 16,467,365.99 |
研发费用 | 32,976,523.99 | 20,739,641.14 | 15,900,818.7 | 9,222,063.39 |
财务费用 | 6,674,202.66 | 4,866,322.78 | 5,817,922.24 | 1,874,059.14 |
其中:利息费用 | 6,827,589.39 | 4,877,645.99 | 3,108,978.55 | 1,393,802.24 |
其中:利息收入 | 6,211,364.07 | 3,890,043.14 | 2,092,748.29 | 935,992.4 |
加:投资收益 | 4,770,040.15 | 3,017,806.57 | 1,923,542.07 | 765,720.3 |
资产处置收益 | -240,890.14 | -220,819.33 | -192,768.01 | -118,370.39 |
资产减值损失(新) | -2,934,529.33 | -163,509.03 | 10,330.24 | 993,251.07 |
信用减值损失(新) | 17,641,138.01 | 19,871,917.55 | 13,124,390.5 | 7,057,391.08 |
其他收益 | 9,344,913.56 | 2,443,633.07 | 2,013,660.47 | 283,160.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,699,905.91 | 19,155,045.59 | 10,288,170.55 | 8,548,427.22 |
加:营业外收入 | 112,539.48 | 518,232.57 | 96,226.36 | 34,500 |
减:营业外支出 | 113,873.37 | 15,483.85 | 6,853.51 | 840 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,698,572.02 | 19,657,794.31 | 10,377,543.4 | 8,582,087.22 |
减:所得税费用 | 4,658,800.14 | 899,489.37 | -1,661,448.9 | 1,363,845.31 |
六、净利润 | 31,039,771.88 | 18,758,304.94 | 12,038,992.3 | 7,218,241.91 |
持续经营净利润 | 31,039,771.88 | 18,758,304.94 | 12,038,992.3 | 7,218,241.91 |
归属于母公司股东的净利润 | 32,272,283.66 | 19,737,978.36 | 12,762,623.55 | 7,668,609.34 |
少数股东损益 | -1,232,511.78 | -979,673.42 | -723,631.25 | -450,367.43 |
(一)基本每股收益 | 0.1 | 0.06 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.1 | 0.06 | 0.04 | 0.02 |
八、其他综合收益 | 3,126,609.78 | 3,888,392.48 | 5,082,645.28 | -1,297,192.19 |
归属于母公司股东的其他综合收益 | 3,126,609.78 | 3,888,392.48 | 5,082,645.28 | -1,297,192.19 |
九、综合收益总额 | 34,166,381.66 | 22,646,697.42 | 17,121,637.58 | 5,921,049.72 |
归属于母公司股东的综合收益总额 | 35,398,893.44 | 23,626,370.84 | 17,845,268.83 | 6,371,417.15 |
归属于少数股东的综合收益总额 | -1,232,511.78 | -979,673.42 | -723,631.25 | -450,367.43 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-05 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |