流通市值:17.88亿 | 总市值:17.88亿 | ||
流通股本:3.51亿 | 总股本:3.51亿 |
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 | 1,617,776,733.9 | 1,187,354,284.23 | 787,149,314.54 | 381,763,911.38 |
营业收入 | 1,617,776,733.9 | 1,187,354,284.23 | 787,149,314.54 | 381,763,911.38 |
二、营业总成本 | 1,565,398,863.94 | 1,161,135,738.17 | 778,306,405.57 | 382,468,781.68 |
营业成本 | 1,395,261,616.46 | 1,024,057,353.02 | 688,658,606.35 | 343,555,254.42 |
税金及附加 | 11,275,485.24 | 9,317,089.98 | 6,363,593.85 | 3,324,080.13 |
销售费用 | 12,860,252.94 | 10,324,247.02 | 6,511,016.08 | 2,157,280.79 |
管理费用 | 77,011,898.75 | 66,973,371.38 | 43,044,316.96 | 13,341,767.06 |
研发费用 | 51,282,117.75 | 34,728,002.04 | 23,072,156.43 | 13,968,813.63 |
财务费用 | 17,707,492.8 | 15,735,674.73 | 10,656,715.9 | 6,121,585.65 |
其中:利息费用 | 20,778,421.21 | 17,229,444.55 | 10,826,360.16 | 5,590,335.41 |
其中:利息收入 | 4,136,225.24 | 2,293,164.36 | 795,760.84 | 370,453.17 |
加:投资收益 | 2,975,736.18 | 2,687,523.5 | 2,687,523.5 | - |
资产处置收益 | 98,742.93 | 98,742.93 | 98,742.93 | 98,742.93 |
资产减值损失(新) | -9,869,275.74 | -5,200,000 | - | - |
信用减值损失(新) | 1,167,455.87 | 2,082,769.31 | 2,082,769.31 | 2,070,668 |
其他收益 | 179,190.87 | 2,017,119.52 | 2,017,119.52 | 2,017,119.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,929,720.07 | 27,904,701.32 | 15,729,064.23 | 3,481,660.15 |
加:营业外收入 | 282,455.66 | -128,597.56 | 88,029.72 | 55,501.72 |
减:营业外支出 | 486,900.78 | 484,900.78 | 279,438 | 163,507.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
六、净利润 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
持续经营净利润 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
归属于母公司股东的净利润 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
(一)基本每股收益 | 0.13 | 0.08 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.13 | 0.08 | 0.04 | 0.01 |
九、综合收益总额 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
归属于母公司股东的综合收益总额 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |