流通市值:23.49亿 | 总市值:23.49亿 | ||
流通股本:5.50亿 | 总股本:5.50亿 |
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 | 995,136,283.16 | 674,897,445.73 | 418,555,265.44 | 187,956,246.08 |
营业收入 | 995,136,283.16 | 674,897,445.73 | 418,555,265.44 | 187,956,246.08 |
二、营业总成本 | 993,753,698.88 | 665,756,277.44 | 413,812,916.32 | 188,016,538.9 |
营业成本 | 829,055,747.38 | 558,510,855.46 | 344,972,944.84 | 154,035,558.92 |
税金及附加 | 7,456,091.11 | 4,962,270.01 | 3,586,521.85 | 942,030.4 |
销售费用 | 105,641,459.55 | 67,083,100.63 | 41,082,396.38 | 19,819,655.58 |
管理费用 | 72,622,698.58 | 50,437,668.97 | 32,774,556.53 | 15,457,490.26 |
研发费用 | 15,705,583.61 | 10,999,240.58 | 6,969,542.38 | 3,609,823.2 |
财务费用 | -36,727,881.35 | -26,236,858.21 | -15,573,045.66 | -5,848,019.46 |
其中:利息费用 | 1,740,963.59 | 1,157,861.5 | 627,163.99 | 308,244.76 |
其中:利息收入 | 38,022,884.12 | 27,114,271.79 | 16,077,923.72 | 6,531,940.76 |
加:公允价值变动收益 | 4,632,585.2 | 17,480,429.52 | -1,239,996.04 | 5,695,572.77 |
加:投资收益 | 21,099,025.82 | 21,099,025.82 | - | - |
资产减值损失(新) | -3,140,942.13 | - | - | - |
信用减值损失(新) | 185,734 | -776,504.94 | -776,504.94 | - |
其他收益 | 6,596,332 | 1,733,343.49 | 692,999.12 | 389,497.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,755,319.17 | 48,677,462.18 | 3,418,847.26 | 6,024,777.64 |
加:营业外收入 | 1,341,100.07 | 1,140,147.85 | 843,928.49 | 720,622.78 |
减:营业外支出 | 1,803,031.13 | 787,293.65 | 252,814.59 | 62,959.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,293,388.11 | 49,030,316.38 | 4,009,961.16 | 6,682,440.81 |
减:所得税费用 | 5,656,573.03 | 9,191,496.03 | 2,255,896.81 | 2,012,896.5 |
六、净利润 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 | 4,669,544.31 |
持续经营净利润 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 | 4,669,544.31 |
归属于母公司股东的净利润 | 22,806,658.88 | 38,805,578.37 | 998,622.54 | 4,590,332.53 |
少数股东损益 | 1,830,156.2 | 1,033,241.98 | 755,441.81 | 79,211.78 |
(一)基本每股收益 | 0.04 | 0.07 | 0 | 0.01 |
(二)稀释每股收益 | 0.04 | - | - | - |
九、综合收益总额 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 | 4,669,544.31 |
归属于母公司股东的综合收益总额 | 22,806,658.88 | 38,805,578.37 | 998,622.54 | 4,590,332.53 |
归属于少数股东的综合收益总额 | 1,830,156.2 | 1,033,241.98 | 755,441.81 | 79,211.78 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |