流通市值:46.32亿 | 总市值:46.32亿 | ||
流通股本:5.42亿 | 总股本:5.42亿 |
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 | 635,421,481.23 | 384,948,654.56 | 231,860,593.2 | 111,291,338.81 |
营业收入 | 635,421,481.23 | 384,948,654.56 | 231,860,593.2 | 111,291,338.81 |
二、营业总成本 | 610,855,472.51 | 373,622,172.98 | 219,793,663.13 | 114,674,344.59 |
营业成本 | 473,941,804.02 | 280,476,998.76 | 157,919,081.05 | 84,850,976.54 |
税金及附加 | 5,106,930.63 | 3,064,683.32 | 1,990,261.64 | 726,224.29 |
销售费用 | 65,512,480.38 | 43,342,314.87 | 27,358,131.75 | 12,958,917.45 |
管理费用 | 34,373,844.27 | 25,373,854.38 | 18,687,071.89 | 7,003,041.88 |
研发费用 | 47,881,307.1 | 31,616,500.79 | 20,035,454.63 | 9,962,532.92 |
财务费用 | -15,960,893.89 | -10,252,179.14 | -6,196,337.83 | -827,348.49 |
其中:利息费用 | 11,941,552.81 | 9,028,188.26 | 5,494,069.8 | 2,857,054.16 |
其中:利息收入 | 29,432,553.91 | 20,761,991.25 | 13,153,385.4 | 3,735,516.56 |
加:公允价值变动收益 | 1,426,020.78 | 351,187.44 | 375,937.45 | 139,773.82 |
加:投资收益 | 9,386,960.31 | 7,493,948.05 | 3,274,243.31 | 717,084.81 |
资产处置收益 | -4,138.22 | 810.92 | 4,335.71 | 2,210.09 |
资产减值损失(新) | -1,842,623.66 | -1,276,740.54 | -3,741,397.77 | 681,789.39 |
信用减值损失(新) | -14,433,345.16 | -10,465,828.24 | -2,857,615.22 | 54,329.13 |
其他收益 | 17,770,486.93 | 14,416,048.9 | 11,214,187.72 | 9,105,461.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,869,369.7 | 21,845,908.11 | 20,336,621.27 | 7,317,643.28 |
加:营业外收入 | 266,292.85 | 8,054.72 | 5,454.72 | - |
减:营业外支出 | 537,150.02 | 320,479.4 | 268,722.84 | 94,764.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,598,512.53 | 21,533,483.43 | 20,073,353.15 | 7,222,878.79 |
减:所得税费用 | 1,312,948.11 | 1,366,172.61 | 2,322,126.7 | 2,932,300.23 |
六、净利润 | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 |
持续经营净利润 | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 |
归属于母公司股东的净利润 | 35,368,442.83 | 20,227,164 | 17,751,226.45 | 4,290,578.56 |
少数股东损益 | -82,878.41 | -59,853.18 | - | - |
(一)基本每股收益 | 0.07 | 0.05 | 0.05 | 0.01 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.04 | 0.01 |
九、综合收益总额 | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 |
归属于母公司股东的综合收益总额 | 35,368,442.83 | 20,227,164 | 17,751,226.45 | 4,290,578.56 |
归属于少数股东的综合收益总额 | -82,878.41 | -59,853.18 | - | - |
公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |