流通市值:6.64亿 | 总市值:19.92亿 | ||
流通股本:4992.31万 | 总股本:1.50亿 |
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 | 2,510,661,942.38 | 1,811,858,592.66 | 1,107,367,832.7 | 473,052,270.63 |
营业收入 | 2,510,661,942.38 | 1,811,858,592.66 | 1,107,367,832.7 | 473,052,270.63 |
二、营业总成本 | 2,404,296,847.88 | 1,725,130,351.42 | 1,050,803,930.17 | 451,200,265.43 |
营业成本 | 2,222,142,130.61 | 1,602,480,478.28 | 973,024,656.99 | 418,143,742.14 |
税金及附加 | 15,639,093.6 | 11,988,088.07 | 7,943,238.59 | 2,921,270.61 |
销售费用 | 14,079,032.88 | 9,144,904.69 | 6,282,272.22 | 3,028,452.62 |
管理费用 | 57,011,673.83 | 40,256,262.6 | 25,666,057.44 | 11,322,287.43 |
研发费用 | 90,520,561.05 | 60,723,462.8 | 38,062,943.97 | 18,070,117.06 |
财务费用 | 4,904,355.91 | 537,154.98 | -175,239.04 | -2,285,604.43 |
其中:利息费用 | 9,442,529.93 | 6,745,481.7 | 4,480,568.74 | 1,917,947.27 |
其中:利息收入 | 10,747,402.05 | 8,626,560.9 | 6,239,872.77 | 3,640,250.39 |
加:公允价值变动收益 | 14,641,834.31 | 2,446,177.16 | 3,290,027.03 | 1,428,209.76 |
加:投资收益 | 9,261,033.33 | 9,475,969.64 | 8,631,469.91 | 1,415,157.88 |
资产处置收益 | -1,934,310.41 | -1,934,310.41 | -1,934,310.41 | -1,725.9 |
资产减值损失(新) | -4,133,152.52 | -3,812,755.17 | -2,070,889.5 | -325,831.37 |
信用减值损失(新) | -21,476,396.4 | -20,105,912.74 | -19,921,826.34 | -417,030.06 |
其他收益 | 11,456,043.56 | 3,149,561.01 | 2,066,819.99 | 1,100,449.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 114,180,146.37 | 75,946,970.73 | 46,625,193.21 | 25,051,234.53 |
加:营业外收入 | 3,044,606.11 | 2,500,946.11 | 769,323.29 | 368,400 |
减:营业外支出 | 285,995.78 | 272,391.81 | 269,415.93 | -2,845 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,938,756.7 | 78,175,525.03 | 47,125,100.57 | 25,422,479.53 |
减:所得税费用 | 12,515,660.64 | 6,436,333.19 | 3,982,032.99 | 2,728,698.03 |
六、净利润 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.5 |
持续经营净利润 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.5 |
归属于母公司股东的净利润 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.5 |
(一)基本每股收益 | 0.67 | 0.53 | 0.33 | 0.18 |
(二)稀释每股收益 | 0.74 | 0.53 | 0.33 | 0.18 |
八、其他综合收益 | 4,979,536.7 | - | - | - |
归属于母公司股东的其他综合收益 | 4,979,536.7 | - | - | - |
九、综合收益总额 | 109,402,632.76 | 71,739,191.84 | 43,143,067.58 | 22,693,781.5 |
归属于母公司股东的综合收益总额 | 109,402,632.76 | 71,739,191.84 | 43,143,067.58 | 22,693,781.5 |
公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |