流通市值:51.03亿 | 总市值:52.51亿 | ||
流通股本:11.02亿 | 总股本:11.34亿 |
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 | 2,240,423,623.58 | 1,708,708,849.63 | 1,101,246,777.26 | 544,280,569.11 |
营业收入 | 2,240,423,623.58 | 1,708,708,849.63 | 1,101,246,777.26 | 544,280,569.11 |
二、营业总成本 | 2,161,807,681.25 | 1,641,892,698.9 | 1,057,816,313.06 | 523,234,067.8 |
营业成本 | 2,055,761,071.39 | 1,563,278,080.99 | 1,008,358,539.38 | 498,144,949.47 |
税金及附加 | 7,430,195.97 | 5,908,924.71 | 3,973,906.37 | 1,747,268.89 |
销售费用 | 20,281,804.89 | 14,705,264.09 | 9,387,206.88 | 4,735,565.33 |
管理费用 | 51,667,041.15 | 38,288,081.58 | 25,630,446.1 | 13,461,004.33 |
研发费用 | 45,407,303.92 | 33,769,295.09 | 22,075,349.55 | 10,865,788.99 |
财务费用 | -18,739,736.07 | -14,056,947.56 | -11,609,135.22 | -5,720,509.21 |
其中:利息费用 | 5,556,086.46 | 4,453,434.12 | 2,137,671.91 | 478,059.19 |
其中:利息收入 | 22,983,496.73 | 16,223,229.33 | 11,039,172.9 | 5,802,993.48 |
加:公允价值变动收益 | 252,594.34 | - | - | - |
加:投资收益 | 4,608,785.57 | 3,169,692.59 | 2,120,875.98 | 746,359.51 |
资产处置收益 | 34,469.83 | 0 | 0 | - |
资产减值损失(新) | 535,360.86 | -753,925.88 | -1,415,452.51 | -512,539.66 |
信用减值损失(新) | 37,987.19 | 71,955 | -23,324.47 | -42,306.83 |
其他收益 | 11,510,079.46 | 1,473,261.56 | 1,195,629.78 | 497,304.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 95,595,219.58 | 70,777,134 | 45,308,192.98 | 21,735,318.56 |
加:营业外收入 | 59,300.1 | 90,882.44 | 56,362.61 | 49,940.61 |
减:营业外支出 | 245,279.12 | 127,738.4 | 56,575.85 | 14,476.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,409,240.56 | 70,740,278.04 | 45,307,979.74 | 21,770,782.85 |
减:所得税费用 | 8,774,638.37 | 8,735,874.4 | 6,530,832.62 | 3,316,425.82 |
六、净利润 | 86,634,602.19 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 |
持续经营净利润 | 86,634,602.19 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 |
归属于母公司股东的净利润 | 86,634,602.19 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 |
(一)基本每股收益 | 0.09 | 0.05 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.09 | 0.05 | 0.04 | 0.02 |
八、其他综合收益 | 69,506.36 | 126,453.95 | 153,473.72 | -54,736.26 |
归属于母公司股东的其他综合收益 | 69,506.36 | 126,453.95 | 153,473.72 | -54,736.26 |
九、综合收益总额 | 86,704,108.55 | 62,130,857.59 | 38,930,620.84 | 18,399,620.77 |
归属于母公司股东的综合收益总额 | 86,704,108.55 | 62,130,857.59 | 38,930,620.84 | 18,399,620.77 |
公告日期 | 2024-04-25 | 2023-10-26 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |