流通市值:10.50亿 | 总市值:15.51亿 | ||
流通股本:2.25亿 | 总股本:3.33亿 |
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 | 1,258,609,834.13 | 960,037,260.3 | 599,052,926.71 | 314,065,647.82 |
营业收入 | 1,258,609,834.13 | 960,037,260.3 | 599,052,926.71 | 314,065,647.82 |
二、营业总成本 | 1,228,744,017.23 | 922,580,832.18 | 571,624,896.61 | 310,602,959.97 |
营业成本 | 1,039,094,984.88 | 788,718,835.08 | 495,411,794.68 | 260,028,971.64 |
税金及附加 | 4,687,950.62 | 2,152,659.83 | 1,887,777.15 | 788,416.98 |
销售费用 | 20,786,535.35 | 13,427,970.17 | 10,192,441.3 | 3,575,376.35 |
管理费用 | 88,371,995.41 | 67,465,423.26 | 39,040,715.43 | 19,779,437.07 |
研发费用 | 40,187,479.57 | 29,950,125.07 | 20,202,202.72 | 9,519,762.95 |
财务费用 | 35,615,071.4 | 20,865,818.77 | 4,889,965.33 | 16,910,994.98 |
其中:利息费用 | 40,782,180.09 | 27,679,508.01 | 20,665,190.96 | 9,453,049.55 |
其中:利息收入 | 3,559,029.68 | 2,593,994.01 | 1,709,236.5 | 211,855.37 |
加:公允价值变动收益 | 3,415,244.6 | 369,313.31 | -352,843.35 | 1,214,733.59 |
加:投资收益 | 8,044,101.62 | 5,932,937.8 | 5,634,593.27 | 866,374.08 |
资产减值损失(新) | -21,405,252.36 | -4,161,066.81 | -7,143,150.59 | - |
信用减值损失(新) | 1,496,281.01 | 2,949,600.15 | 1,680,065.48 | 2,531,208.49 |
其他收益 | 6,454,056 | 4,193,283.91 | 3,481,331.23 | 1,931,654.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,870,247.77 | 46,740,496.48 | 30,728,026.14 | 10,006,658.65 |
加:营业外收入 | 2,794,315.6 | 1,361,323.08 | 1,663,119.02 | 636,185.64 |
减:营业外支出 | 4,770,175 | 3,682,657.29 | 2,765,267.73 | 312,851.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,894,388.37 | 44,419,162.27 | 29,625,877.43 | 10,329,993.16 |
减:所得税费用 | 5,948,476.7 | 11,648,349.11 | 5,807,168.83 | 1,840,393.81 |
六、净利润 | 19,945,911.67 | 32,770,813.16 | 23,818,708.6 | 8,489,599.35 |
持续经营净利润 | 19,945,911.67 | 32,770,813.16 | 23,818,708.6 | 8,489,599.35 |
归属于母公司股东的净利润 | 20,871,767.22 | 30,557,150.62 | 22,817,485.74 | 6,951,161.83 |
少数股东损益 | -925,855.55 | 2,213,662.54 | 1,001,222.86 | 1,538,437.52 |
(一)基本每股收益 | 0.06 | 0.09 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.06 | 0.09 | 0.07 | 0.03 |
八、其他综合收益 | -24,475,608.14 | -14,758,256.66 | -18,256,828 | -18,143,074.98 |
归属于母公司股东的其他综合收益 | -24,679,876.06 | -15,514,537.3 | -18,742,774.62 | -18,143,074.98 |
九、综合收益总额 | -4,529,696.47 | 18,012,556.5 | 5,561,880.6 | -9,653,475.63 |
归属于母公司股东的综合收益总额 | -3,808,108.84 | 15,042,613.32 | 4,074,711.12 | -10,971,367.89 |
归属于少数股东的综合收益总额 | -721,587.63 | 2,969,943.18 | 1,487,169.48 | 1,317,892.26 |
公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |