流通市值:40.65亿 | 总市值:50.70亿 | ||
流通股本:3.71亿 | 总股本:4.63亿 |
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 | 985,777,004.8 | 638,855,220.13 | 410,199,382.89 | 143,889,568.79 |
营业收入 | 985,777,004.8 | 638,855,220.13 | 410,199,382.89 | 143,889,568.79 |
二、营业总成本 | 928,003,784.85 | 588,829,609.45 | 374,609,111.78 | 143,376,727.32 |
营业成本 | 602,892,131.74 | 362,595,009.34 | 228,906,210.13 | 80,491,129.74 |
税金及附加 | 9,847,712.69 | 7,426,535.08 | 4,588,371.54 | 1,883,945.94 |
销售费用 | 62,641,694.97 | 44,028,332.22 | 26,805,638.57 | 10,286,903.1 |
管理费用 | 110,577,375.98 | 79,426,074.62 | 52,395,214.54 | 24,520,754.45 |
研发费用 | 173,384,335.06 | 118,871,766.54 | 77,709,998.35 | 34,865,025.75 |
财务费用 | -31,339,465.59 | -23,518,108.35 | -15,796,321.35 | -8,671,031.66 |
其中:利息费用 | 207,175.92 | - | - | - |
其中:利息收入 | 32,081,441.88 | 23,683,930.1 | 15,394,827.57 | 7,975,546.02 |
加:公允价值变动收益 | 9,833,883.57 | 6,560,590.74 | 4,501,938.67 | 3,788,590.04 |
加:投资收益 | 5,114,900.46 | 5,001,451.42 | 2,653,344.79 | 389,841 |
资产处置收益 | 2,024,485.08 | -5,315.6 | -326.14 | -326.14 |
资产减值损失(新) | -27,660,924.81 | -3,561,395.41 | -81,779.88 | -69,354.5 |
信用减值损失(新) | 3,702,570.43 | 2,785,122.22 | 3,249,231.26 | 7,793,679.6 |
其他收益 | 29,030,318.7 | 20,679,832.68 | 11,570,337.2 | 5,767,809.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,818,453.38 | 81,485,896.73 | 57,483,017.01 | 18,183,081.4 |
加:营业外收入 | 186,324.98 | 59,211.41 | 50,856.4 | 17,457.9 |
减:营业外支出 | 51,605.33 | 29,044.06 | 29,033.79 | 9,474.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,953,173.03 | 81,516,064.08 | 57,504,839.62 | 18,191,064.43 |
减:所得税费用 | 19,289,665.21 | 16,191,061.65 | 10,880,410.46 | 4,492,183.09 |
六、净利润 | 60,663,507.82 | 65,325,002.43 | 46,624,429.16 | 13,698,881.34 |
持续经营净利润 | 60,663,507.82 | 65,325,002.43 | 46,624,429.16 | 13,698,881.34 |
归属于母公司股东的净利润 | 61,093,230.11 | 66,027,521.28 | 46,549,067.12 | 13,692,271.89 |
少数股东损益 | -429,722.29 | -702,518.85 | 75,362.04 | 6,609.45 |
(一)基本每股收益 | 0.13 | 0.14 | 0.1 | 0.03 |
(二)稀释每股收益 | 0.13 | 0.14 | 0.1 | 0.03 |
八、其他综合收益 | -65,654.71 | -697,312.09 | -642,895.68 | -649,306.16 |
归属于母公司股东的其他综合收益 | -65,654.71 | -697,312.09 | -642,895.68 | -649,306.16 |
九、综合收益总额 | 60,597,853.11 | 64,627,690.34 | 45,981,533.48 | 13,049,575.18 |
归属于母公司股东的综合收益总额 | 61,027,575.4 | 65,330,209.19 | 45,906,171.44 | 13,042,965.73 |
归属于少数股东的综合收益总额 | -429,722.29 | -702,518.85 | 75,362.04 | 6,609.45 |
公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |