流通市值:39.27亿 | 总市值:39.27亿 | ||
流通股本:2.13亿 | 总股本:2.13亿 |
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 | 1,567,771,032.41 | 1,123,878,595.12 | 651,724,807.41 | 287,594,342.4 |
营业收入 | 1,567,771,032.41 | 1,123,878,595.12 | 651,724,807.41 | 287,594,342.4 |
二、营业总成本 | 1,476,254,053.61 | 1,061,968,204.56 | 624,528,187.29 | 287,766,876.26 |
营业成本 | 1,288,002,107.06 | 917,034,274.86 | 535,322,116.07 | 235,049,735.37 |
税金及附加 | 5,895,167.78 | 5,241,063.53 | 3,549,580.13 | 1,571,822.18 |
销售费用 | 26,581,258.18 | 14,461,313.81 | 8,369,704.82 | 4,336,455.21 |
管理费用 | 70,087,438.73 | 48,656,625.49 | 31,292,651.11 | 14,839,661.74 |
研发费用 | 100,031,881.53 | 90,036,086.1 | 59,823,671.43 | 28,360,199.48 |
财务费用 | -14,343,799.67 | -13,461,159.23 | -13,829,536.27 | 3,609,002.28 |
其中:利息费用 | 1,127,340.22 | 771,748.32 | 224,436.34 | 41,432.45 |
其中:利息收入 | 10,352,432.67 | 5,191,357.28 | 3,411,047.87 | 1,288,825.32 |
加:公允价值变动收益 | 27,897,878.67 | -771,996.28 | -4,465,759.4 | 691,485.59 |
加:投资收益 | 824,120 | -275,893.92 | 3,629,950.33 | 1,099,881.5 |
资产处置收益 | -120,776.17 | -47,205.72 | -75,559.62 | -93,371.36 |
资产减值损失(新) | -1,495,901.74 | 1,211,567.32 | 1,583,819.55 | 1,477,790.6 |
信用减值损失(新) | -2,490,360.65 | -8,690,968.64 | -3,183,086.47 | 913,933.73 |
其他收益 | 8,498,108.05 | 6,841,595.67 | 5,987,892.27 | 4,019,051.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 124,630,046.96 | 60,177,488.99 | 30,673,876.78 | 7,936,237.92 |
加:营业外收入 | 51,163.03 | 78,729.95 | 54,898.94 | 44,670.12 |
减:营业外支出 | 872,344.19 | 26,000 | 26,000 | 25,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 123,808,865.8 | 60,230,218.94 | 30,702,775.72 | 7,955,908.04 |
减:所得税费用 | 5,804,139.26 | -5,567,599.05 | -5,813,318.77 | -3,012,009.73 |
六、净利润 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 |
持续经营净利润 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 |
归属于母公司股东的净利润 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 |
(一)基本每股收益 | 0.56 | 0.31 | 0.17 | 0.05 |
(二)稀释每股收益 | 0.56 | - | - | - |
八、其他综合收益 | -14,030.92 | -115,740.13 | -222,702.01 | -54,767.69 |
归属于母公司股东的其他综合收益 | -14,030.92 | -115,740.13 | -222,702.01 | -54,767.69 |
九、综合收益总额 | 117,990,695.62 | 65,682,077.86 | 36,293,392.48 | 10,913,150.08 |
归属于母公司股东的综合收益总额 | 117,990,695.62 | 65,682,077.86 | 36,293,392.48 | 10,913,150.08 |
公告日期 | 2024-04-16 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |