流通市值:8.42亿 | 总市值:23.56亿 | ||
流通股本:4287.00万 | 总股本:1.20亿 |
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 | 697,591,074.05 | 515,610,192.01 | 344,469,412.25 | 166,599,342.93 |
营业收入 | 697,591,074.05 | 515,610,192.01 | 344,469,412.25 | 166,599,342.93 |
二、营业总成本 | 590,481,410.82 | 447,116,914.99 | 299,027,617.74 | 150,053,351.2 |
营业成本 | 505,463,308.5 | 375,786,147.78 | 253,442,891.28 | 125,079,551.62 |
税金及附加 | 5,259,410.85 | 4,247,865.15 | 2,823,254.39 | 1,433,894.74 |
销售费用 | 22,288,096.31 | 17,820,402.85 | 11,992,651.78 | 6,740,202.03 |
管理费用 | 38,428,565.07 | 28,081,085.91 | 17,287,591.18 | 7,837,473.37 |
研发费用 | 42,557,222.1 | 34,975,795.22 | 23,581,029.77 | 11,320,049.17 |
财务费用 | -23,515,192.01 | -13,794,381.92 | -10,099,800.66 | -2,357,819.73 |
其中:利息费用 | 14,886,905.36 | 10,606,524.43 | 5,977,462.76 | 2,468,583.12 |
其中:利息收入 | 39,028,101.31 | 23,930,479.61 | 15,192,828.43 | 6,157,853.75 |
加:公允价值变动收益 | -4,686 | - | - | - |
加:投资收益 | 635,682.35 | 324,420.47 | 124,773.98 | - |
资产处置收益 | 1,122,502.28 | 1,126,183.7 | -258,877.86 | -285,566.37 |
资产减值损失(新) | -4,921,941.44 | -1,072,174.22 | -673,742.31 | -380,963.19 |
信用减值损失(新) | -1,109,521.98 | -197,559.45 | -402,047.67 | 375,870.3 |
其他收益 | 7,112,971.04 | 2,868,209.42 | 2,222,178.74 | 1,384,778.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 109,944,669.48 | 71,542,356.94 | 46,454,079.39 | 17,640,111.21 |
加:营业外收入 | 383,968.89 | 208,316 | 208,316 | - |
减:营业外支出 | 238,724.62 | 238,724.62 | 238,679.4 | 150,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,089,913.75 | 71,511,948.32 | 46,423,715.99 | 17,490,111.21 |
减:所得税费用 | 12,619,487.03 | 8,055,248.93 | 5,173,120.81 | 1,765,849.94 |
六、净利润 | 97,470,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 |
持续经营净利润 | 97,470,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 |
归属于母公司股东的净利润 | 97,470,426.62 | 63,456,699.29 | 41,250,595.08 | 15,724,261.17 |
少数股东损益 | 0.1 | 0.1 | 0.1 | 0.1 |
(一)基本每股收益 | 0.81 | 0.53 | 0.34 | 0.13 |
(二)稀释每股收益 | 0.81 | 0.53 | 0.34 | 0.13 |
八、其他综合收益 | -1,700,000 | - | - | - |
归属于母公司股东的其他综合收益 | -1,700,000 | - | - | - |
九、综合收益总额 | 95,770,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 |
归属于母公司股东的综合收益总额 | 95,770,426.62 | 63,456,699.29 | 41,250,595.08 | 15,724,261.17 |
归属于少数股东的综合收益总额 | 0.1 | 0.1 | 0.1 | 0.1 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-05 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |