流通市值:36.63亿 | 总市值:38.22亿 | ||
流通股本:6.04亿 | 总股本:6.31亿 |
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 | 1,083,207,912.29 | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 |
营业收入 | 1,083,207,912.29 | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 |
二、营业总成本 | 988,518,235.78 | 740,055,560.69 | 486,280,055.87 | 240,915,743.07 |
营业成本 | 824,033,583.11 | 612,118,528.89 | 401,985,652.76 | 195,654,809.96 |
税金及附加 | 6,961,791.14 | 5,600,674.28 | 3,619,039.73 | 1,442,446.36 |
销售费用 | 32,591,283.4 | 23,650,869.71 | 16,779,527.9 | 10,709,615.46 |
管理费用 | 84,731,252.84 | 59,970,850 | 39,460,787.77 | 19,655,684.21 |
研发费用 | 37,963,248.02 | 35,682,470.33 | 22,579,826.86 | 10,906,648.65 |
财务费用 | 2,237,077.27 | 3,032,167.48 | 1,855,220.85 | 2,546,538.43 |
其中:利息费用 | 7,155,395.97 | 4,798,527.6 | 4,549,755.93 | 1,707,578.95 |
其中:利息收入 | 5,701,869.45 | 3,747,189.33 | 2,152,406.26 | 1,140,646.18 |
加:公允价值变动收益 | 121,080 | - | - | - |
加:投资收益 | 48,286.69 | 10,000 | 10,000 | 10,000 |
资产处置收益 | 187,527.3 | 177,831.27 | 76,305.14 | 2,435.57 |
资产减值损失(新) | -14,036,947.94 | -9,318,848.81 | -9,318,848.81 | - |
信用减值损失(新) | -2,904,848.98 | -3,245,566.9 | -3,245,566.9 | - |
其他收益 | 13,400,810.11 | 1,951,774.74 | 1,298,683.16 | 688,641.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,505,583.69 | 48,572,483.69 | 39,479,289.13 | 20,933,594.83 |
加:营业外收入 | 885,481.93 | 5,302,217.84 | 645,682.99 | 284,549.42 |
减:营业外支出 | 5,773,436.78 | 1,963,833.76 | 1,367,778.92 | 93,283.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,617,628.84 | 51,910,867.77 | 38,757,193.2 | 21,124,860.26 |
减:所得税费用 | 2,316,597.32 | -943,498.32 | -943,498.32 | - |
六、净利润 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 |
持续经营净利润 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 |
归属于母公司股东的净利润 | 86,745,811.91 | 56,625,715.38 | 42,752,163.98 | 22,296,180.31 |
少数股东损益 | -2,444,780.39 | -3,771,349.29 | -3,051,472.46 | -1,171,320.05 |
(一)基本每股收益 | 0.15 | 0.09 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.15 | 0.09 | 0.08 | 0.04 |
九、综合收益总额 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | - |
归属于母公司股东的综合收益总额 | 86,745,811.91 | 56,625,715.38 | 42,752,163.98 | - |
归属于少数股东的综合收益总额 | -2,444,780.39 | -3,771,349.29 | -3,051,472.46 | - |
公告日期 | 2024-03-19 | 2023-10-21 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |