流通市值:44.70亿 | 总市值:44.70亿 | ||
流通股本:12.08亿 | 总股本:12.08亿 |
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 | 1,282,738,119.2 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 |
营业收入 | 1,282,738,119.2 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 |
二、营业总成本 | 1,293,746,295.97 | 833,684,502.33 | 410,650,776.53 | 189,473,550.99 |
营业成本 | 1,108,868,129.23 | 723,030,326.98 | 335,261,606.57 | 151,346,939.79 |
税金及附加 | 12,732,556.9 | 7,262,308.5 | 5,153,792.68 | 1,915,798.98 |
销售费用 | 27,651,322.42 | 16,398,671.47 | 10,805,295.61 | 3,587,371.2 |
管理费用 | 69,700,401.69 | 49,340,233.34 | 32,222,839.74 | 17,211,275.52 |
研发费用 | 82,720,125.68 | 44,991,027.74 | 32,468,405.54 | 15,757,949.25 |
财务费用 | -7,926,239.95 | -7,338,065.7 | -5,261,163.61 | -345,783.75 |
其中:利息收入 | 5,476,414.72 | 4,846,727.71 | 2,219,770.15 | 1,290,526.35 |
加:投资收益 | 28,645,114 | 21,299,290.06 | 19,232,893.1 | 5,516,685.73 |
资产处置收益 | 37,007.45 | 37,007.45 | 37,007.45 | - |
资产减值损失(新) | -8,497,784.52 | -4,761,940.6 | -4,536,856.82 | -4,434,236.82 |
信用减值损失(新) | 2,996,718.74 | 1,249,685.07 | 1,121,776.9 | -12,500.59 |
其他收益 | 13,281,632.45 | 8,940,164.39 | 5,548,211.95 | 2,659,148.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,454,511.35 | 4,371,063.31 | -19,757,224.7 | -17,666,526.55 |
加:营业外收入 | 788,242.8 | 292,777.97 | 259,645.55 | 22,306.38 |
减:营业外支出 | 3,089,194.76 | 891,648.37 | 750,342.11 | 15,650.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,153,559.39 | 3,772,192.91 | -20,247,921.26 | -17,659,870.2 |
减:所得税费用 | 2,803,221.28 | 1,576,963.13 | -111,364.18 | -485,121.36 |
六、净利润 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 |
持续经营净利润 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 |
归属于母公司股东的净利润 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 |
(一)基本每股收益 | 0.02 | 0 | -0.02 | -0.01 |
(二)稀释每股收益 | 0.02 | 0 | -0.02 | -0.01 |
八、其他综合收益 | -1,738,311.11 | -746,162.92 | -914,949.36 | 3,949,598.5 |
归属于母公司股东的其他综合收益 | -1,738,311.11 | -746,162.92 | -914,949.36 | 3,949,598.5 |
九、综合收益总额 | 18,612,027 | 1,449,066.86 | -21,051,506.44 | -13,225,150.34 |
归属于母公司股东的综合收益总额 | 18,612,027 | 1,449,066.86 | -21,051,506.44 | -13,225,150.34 |
公告日期 | 2024-04-11 | 2023-10-28 | 2023-08-11 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |