流通市值:3.19亿 | 总市值:3.78亿 | ||
流通股本:8.18亿 | 总股本:9.68亿 |
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 | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 | 194,145,630.04 |
营业收入 | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 | 194,145,630.04 |
二、营业总成本 | 611,754,374.78 | 453,040,006.3 | 322,660,286.31 | 176,681,081.34 |
营业成本 | 436,881,224.25 | 326,613,076.99 | 234,236,405.76 | 133,302,929.36 |
税金及附加 | 5,163,806.84 | 3,140,735.16 | 1,818,839.37 | 913,145.92 |
销售费用 | 4,767,437.91 | 3,419,877.41 | 1,605,883.77 | 519,017.04 |
管理费用 | 97,490,467.22 | 66,964,676.43 | 44,547,852.34 | 23,622,391.45 |
研发费用 | 14,820,275.75 | 9,864,846.77 | 6,265,546.48 | 3,064,612.28 |
财务费用 | 52,631,162.81 | 43,036,793.54 | 34,185,758.59 | 15,258,985.29 |
其中:利息费用 | 128,192,479.67 | 93,612,147.21 | 68,914,927.83 | 36,341,415.54 |
其中:利息收入 | 76,056,568.56 | 49,644,150.88 | 34,836,057.09 | 22,197,888.67 |
加:公允价值变动收益 | -6,277,342.5 | -896,719.55 | -264,076.31 | 4,143,035.33 |
加:投资收益 | -9,867,918.85 | -786,133.99 | -3,080,695.55 | -153,957.49 |
资产处置收益 | 6,412,007.21 | 5,754,769.91 | 5,297,964.99 | - |
资产减值损失(新) | -16,007,531.46 | 4,095,698.85 | -1,912,311.6 | -208,618.07 |
信用减值损失(新) | 81,846,807.72 | 18,203,140.44 | 13,110,659.1 | -12,570,383.19 |
其他收益 | 33,861,778.47 | 19,416,903.16 | 12,260,999.05 | 6,860,338.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,603,840.22 | 52,457,762.76 | 33,723,192.05 | 15,534,963.45 |
加:营业外收入 | 127,154.89 | 2,865,637.48 | 2,876,106.23 | 8,900 |
减:营业外支出 | 10,306,416.83 | 3,923,999.4 | 3,076,047.77 | 742,820.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,424,578.28 | 51,399,400.84 | 33,523,250.51 | 14,801,043.09 |
减:所得税费用 | 11,506,057.48 | 12,229,151.09 | 9,852,077.65 | 3,035,126.47 |
六、净利润 | 52,918,520.8 | 39,170,249.75 | 23,671,172.86 | 11,765,916.62 |
持续经营净利润 | 52,918,520.8 | 39,170,249.75 | 23,671,172.86 | 11,765,916.62 |
归属于母公司股东的净利润 | 46,255,453.42 | 35,687,269.92 | 21,505,528.61 | 10,327,105.75 |
少数股东损益 | 6,663,067.38 | 3,482,979.83 | 2,165,644.25 | 1,438,810.87 |
(一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.01 |
八、其他综合收益 | 17,032.36 | 31,398.4 | 37,124.76 | -24,513.01 |
归属于母公司股东的其他综合收益 | 17,032.36 | 31,398.4 | 37,124.76 | -24,513.01 |
九、综合收益总额 | 52,935,553.16 | 39,201,648.15 | 23,708,297.62 | 11,741,403.61 |
归属于母公司股东的综合收益总额 | 46,272,485.78 | 35,718,668.32 | 21,542,653.37 | 10,302,592.74 |
归属于少数股东的综合收益总额 | 6,663,067.38 | 3,482,979.83 | 2,165,644.25 | 1,438,810.87 |
公告日期 | 2024-04-29 | 2023-10-31 | 2023-08-09 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |