流通市值:35.22亿 | 总市值:35.22亿 | ||
流通股本:6.46亿 | 总股本:6.46亿 |
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 | 1,352,319,134.6 | 949,387,480.76 | 653,133,863.06 | 315,179,934.32 |
营业收入 | 1,352,319,134.6 | 949,387,480.76 | 653,133,863.06 | 315,179,934.32 |
二、营业总成本 | 1,249,702,893.94 | 886,524,684.27 | 604,171,296.07 | 287,861,966.93 |
营业成本 | 1,030,595,923.36 | 733,919,283.23 | 504,758,474.42 | 242,468,104.08 |
税金及附加 | 12,313,820.21 | 9,081,777.87 | 5,919,328.65 | 3,063,261.12 |
销售费用 | 38,053,654.77 | 24,447,710.25 | 15,731,198.24 | 6,978,406.62 |
管理费用 | 67,515,582.82 | 45,206,331.9 | 29,010,822.7 | 14,038,278.17 |
研发费用 | 87,322,862.49 | 62,000,348.33 | 40,151,050.43 | 18,626,587.31 |
财务费用 | 13,901,050.29 | 11,869,232.69 | 8,600,421.63 | 2,687,329.63 |
其中:利息费用 | 15,389,019.16 | 14,595,054.71 | 10,090,058.61 | 3,550,845.56 |
其中:利息收入 | 2,629,779.69 | 2,341,083.04 | 2,307,072.42 | 994,800.37 |
加:公允价值变动收益 | -8,128.12 | -6,096.09 | -8,418.41 | -1,451.45 |
加:投资收益 | -8,605,498.59 | -3,597,391.84 | -2,637,660.19 | -938,033.4 |
资产处置收益 | 607,830.43 | 46,378.02 | 46,371.97 | 7,004.7 |
资产减值损失(新) | -5,480,171.61 | -4,987,347.63 | -2,634,870.26 | 105,295.63 |
信用减值损失(新) | -7,481,588.68 | -2,987,914.96 | -132,047.2 | 310,642.47 |
其他收益 | 24,870,146.96 | 13,787,426.19 | 9,063,914.54 | 4,834,013.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,518,831.05 | 65,117,850.18 | 52,659,857.44 | 31,635,438.37 |
加:营业外收入 | 1,587,268.34 | 605,695.39 | 329,814.96 | 239,384.9 |
减:营业外支出 | 1,419,382.03 | 1,093,970.04 | 1,086,869.19 | 102,302.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,686,717.36 | 64,629,575.53 | 51,902,803.21 | 31,772,520.37 |
减:所得税费用 | 3,153,088.23 | 542,192.84 | 1,167,733.85 | 1,276,517.17 |
六、净利润 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 |
持续经营净利润 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 |
归属于母公司股东的净利润 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 |
(一)基本每股收益 | 0.16 | 0.1 | 0.08 | 0.05 |
(二)稀释每股收益 | 0.16 | 0.1 | 0.08 | 0.05 |
九、综合收益总额 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 |
归属于母公司股东的综合收益总额 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 |
公告日期 | 2024-04-19 | 2023-10-18 | 2023-08-15 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |