流通市值:18.24亿 | 总市值:18.24亿 | ||
流通股本:2.09亿 | 总股本:2.09亿 |
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 | 1,407,237,175.09 | 1,144,275,189.44 | 751,014,360.97 | 370,234,678.13 |
营业收入 | 1,407,237,175.09 | 1,144,275,189.44 | 751,014,360.97 | 370,234,678.13 |
二、营业总成本 | 1,325,778,683.96 | 1,075,503,561.3 | 705,969,319.19 | 351,574,436.84 |
营业成本 | 1,249,019,509.55 | 1,021,430,144.28 | 677,203,169.32 | 336,399,825.7 |
税金及附加 | 8,457,243.29 | 5,942,514.76 | 3,519,597.69 | 1,666,586.33 |
销售费用 | 10,198,987.47 | 8,212,635.82 | 4,489,055.71 | 1,659,347 |
管理费用 | 36,926,412.49 | 27,491,166.06 | 14,678,610.31 | 7,150,647.04 |
研发费用 | 26,855,030.41 | 18,533,720.36 | 11,321,291.43 | 4,921,807.32 |
财务费用 | -5,678,499.25 | -6,106,619.98 | -5,242,405.27 | -223,776.55 |
其中:利息费用 | 2,035,386.82 | 422,445.05 | 421,858.93 | 420,969.39 |
其中:利息收入 | 6,068,387.01 | 4,291,360.19 | 2,992,745.76 | 1,406,128.87 |
加:投资收益 | 2,330,396.1 | 2,320,621.69 | 1,387,430.57 | 711,220.78 |
资产处置收益 | 13,589.14 | 13,589.14 | - | - |
资产减值损失(新) | -181,239.01 | 111,683.88 | - | - |
信用减值损失(新) | -3,723,270.14 | -2,879,687.74 | -2,354,432.04 | -1,595,783.42 |
其他收益 | 3,020,546.94 | 642,131.34 | 547,093 | 194,951.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,918,514.16 | 68,979,966.45 | 44,625,133.31 | 17,970,629.99 |
加:营业外收入 | 32,871.4 | 18,618.58 | 13,381.24 | 0.46 |
减:营业外支出 | 198,121.49 | 5,121.49 | 3,921.49 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,753,264.07 | 68,993,463.54 | 44,634,593.06 | 17,970,630.45 |
减:所得税费用 | 15,316,570.33 | 13,006,320.46 | 8,651,520.24 | 3,308,305.12 |
六、净利润 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
持续经营净利润 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
归属于母公司股东的净利润 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
(一)基本每股收益 | 0.32 | 0.27 | 0.17 | 0.07 |
(二)稀释每股收益 | 0.33 | 0.27 | 0.17 | 0.07 |
九、综合收益总额 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
归属于母公司股东的综合收益总额 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |