流通市值:38.67亿 | 总市值:38.74亿 | ||
流通股本:6.45亿 | 总股本:6.46亿 |
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 | 645,804,919.49 | 497,916,763.77 | 363,404,052.3 | 203,835,546.92 |
营业收入 | 645,804,919.49 | 497,916,763.77 | 363,404,052.3 | 203,835,546.92 |
二、营业总成本 | 705,852,013.86 | 521,414,325.58 | 366,505,229.21 | 198,749,126.95 |
营业成本 | 491,025,117.82 | 373,121,038.65 | 270,964,487.12 | 151,164,801.57 |
税金及附加 | 5,472,579.76 | 3,359,257.51 | 2,063,813.49 | 1,014,130.88 |
销售费用 | 16,257,178.77 | 10,763,340.98 | 6,384,502.42 | 2,511,448.65 |
管理费用 | 94,138,164.21 | 59,653,590.76 | 39,361,871.09 | 20,043,083.24 |
研发费用 | 30,619,945.44 | 25,755,326.38 | 16,096,277.21 | 7,532,337.79 |
财务费用 | 68,339,027.86 | 48,761,771.3 | 31,634,277.88 | 16,483,324.82 |
其中:利息费用 | 68,815,321.83 | 51,947,999.89 | 34,750,697.97 | 15,694,579.36 |
其中:利息收入 | 2,930,108.81 | 5,240,243.79 | 4,986,227.04 | 411,544.95 |
加:公允价值变动收益 | 75,402,009.55 | 58,089,586.51 | 35,161,562.23 | 2,072,222.22 |
加:投资收益 | 36,759,665.42 | 17,575,277.37 | 15,276,544.09 | 13,345,850.65 |
资产处置收益 | -62,655.21 | -806,668.3 | 169,001.24 | 168,414.6 |
资产减值损失(新) | -5,576,922.47 | -4,049,483.52 | -4,420,230.59 | -4,275,385.83 |
信用减值损失(新) | 6,760,015.21 | 7,306,961.34 | 7,330,944.68 | 3,578,538.71 |
其他收益 | 16,824,271.09 | 11,815,846.46 | 7,613,716.16 | 1,870,183.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,059,289.22 | 66,433,958.05 | 58,030,360.9 | 21,846,243.79 |
加:营业外收入 | 10,893,238.61 | 4,037,177.6 | 3,892,538.58 | 2,076,893.38 |
减:营业外支出 | 1,019,502.59 | 774,761.15 | 540,453.74 | 11,048.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,933,025.24 | 69,696,374.5 | 61,382,445.74 | 23,912,088.47 |
减:所得税费用 | -473,803.37 | 2,406,812.58 | 3,258,792.86 | 2,704,955.9 |
六、净利润 | 80,406,828.61 | 67,289,561.92 | 58,123,652.88 | 21,207,132.57 |
持续经营净利润 | 80,406,828.61 | 67,289,561.92 | 58,123,652.88 | 21,207,132.57 |
归属于母公司股东的净利润 | 79,846,569.18 | 66,446,528.1 | 58,150,854.16 | 21,264,890 |
少数股东损益 | 560,259.43 | 843,033.82 | -27,201.28 | -57,757.43 |
(一)基本每股收益 | 0.12 | 0.1 | 0.09 | 0.03 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.09 | 0.03 |
八、其他综合收益 | -13,032,220.51 | 149,335.96 | 320,638.52 | -289,340.69 |
归属于母公司股东的其他综合收益 | -13,104,370.97 | 157,069.74 | 355,308.67 | -343,294.89 |
九、综合收益总额 | 67,374,608.1 | 67,438,897.88 | 58,444,291.4 | 20,917,791.88 |
归属于母公司股东的综合收益总额 | 66,742,198.21 | 66,603,597.84 | 58,506,162.83 | 20,921,595.11 |
归属于少数股东的综合收益总额 | 632,409.89 | 835,300.04 | -61,871.43 | -3,803.23 |
公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |