流通市值:22.15亿 | 总市值:22.15亿 | ||
流通股本:5.01亿 | 总股本:5.01亿 |
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 | 892,245,414.48 | 539,091,820.47 | 338,035,368.19 | 164,162,055.41 |
营业收入 | 892,245,414.48 | 539,091,820.47 | 338,035,368.19 | 164,162,055.41 |
二、营业总成本 | 722,625,782.91 | 480,534,834.83 | 310,830,789.15 | 162,329,399.69 |
营业成本 | 430,330,840.37 | 272,089,319.99 | 173,432,151.56 | 85,319,293.11 |
税金及附加 | 10,196,225.39 | 6,566,411.62 | 4,402,575.02 | 1,989,288.66 |
销售费用 | 36,356,119.15 | 28,786,543.3 | 19,348,448.16 | 12,053,780.74 |
管理费用 | 187,790,879.51 | 125,250,750.69 | 80,396,281.47 | 44,245,835 |
研发费用 | 58,202,211.35 | 48,044,913.68 | 33,351,409.6 | 18,878,161.36 |
财务费用 | -250,492.86 | -203,104.45 | -100,076.66 | -156,959.18 |
其中:利息费用 | 779,492.79 | 525,464.76 | 34,498.06 | 201,511.41 |
其中:利息收入 | 1,372,849.39 | -980,311.69 | 731,882.79 | -482,734.53 |
加:公允价值变动收益 | -198,000 | -145,000 | -116,000 | -119,000 |
加:投资收益 | -53,040.09 | 78,944.35 | 78,944.35 | - |
资产处置收益 | -28,381.64 | 2,737.34 | 2,737.34 | - |
资产减值损失(新) | -1,168,101.88 | -3,093,694.77 | 3,088,337.37 | 1,838,424.84 |
信用减值损失(新) | -26,724,753.75 | -19,175,887.93 | 4,561,655.4 | 5,157,519.55 |
其他收益 | 7,788,089.87 | 4,436,575.98 | 4,145,800.72 | 1,885,210 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 149,235,444.08 | 40,660,660.61 | 38,966,054.22 | 10,594,810.11 |
加:营业外收入 | 1,031,172.72 | 119,752.99 | 119,752.26 | 1,589.56 |
减:营业外支出 | 991,742.96 | 601,215.96 | 179,862.53 | 80,808.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 149,274,873.84 | 40,179,197.64 | 38,905,943.95 | 10,515,591.6 |
减:所得税费用 | 22,971,175.06 | 3,188,670.27 | 7,380,304.03 | 1,478,039.84 |
六、净利润 | 126,303,698.78 | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 |
持续经营净利润 | 126,303,698.78 | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 |
归属于母公司股东的净利润 | 112,121,577.58 | 30,879,388.63 | 25,091,211.48 | 5,300,072.25 |
少数股东损益 | 14,182,121.2 | 6,111,138.74 | 6,434,428.44 | 3,737,479.51 |
(一)基本每股收益 | 0.22 | 0.06 | 0.05 | 0.01 |
(二)稀释每股收益 | 0.22 | 0.06 | 0.05 | 0.01 |
九、综合收益总额 | 126,303,698.78 | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 |
归属于母公司股东的综合收益总额 | 112,121,577.58 | 30,879,388.63 | 25,091,211.48 | 5,300,072.25 |
归属于少数股东的综合收益总额 | 14,182,121.2 | 6,111,138.74 | 6,434,428.44 | 3,737,479.51 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |