流通市值:24.04亿 | 总市值:24.04亿 | ||
流通股本:1.54亿 | 总股本:1.54亿 |
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 | 798,128,339.27 | 562,950,406.13 | 376,476,125.44 | 89,712,098.53 |
营业收入 | 798,128,339.27 | 562,950,406.13 | 376,476,125.44 | 89,712,098.53 |
二、营业总成本 | 782,484,637.23 | 540,159,805.39 | 356,602,294.42 | 102,514,401.83 |
营业成本 | 519,664,028.49 | 369,294,848.9 | 246,291,046.66 | 59,384,237.82 |
税金及附加 | 8,112,729.17 | 5,137,802.77 | 3,153,944.3 | 834,505.75 |
销售费用 | 97,262,957.18 | 53,958,262.19 | 35,605,253 | 12,422,369.18 |
管理费用 | 57,995,088.01 | 39,236,055.94 | 25,406,059.74 | 9,814,764.49 |
研发费用 | 100,787,543.73 | 71,846,257.74 | 46,615,701.54 | 19,698,323.27 |
财务费用 | -1,337,709.35 | 686,577.85 | -469,710.82 | 360,201.32 |
其中:利息费用 | 808,161.11 | - | 495,937.7 | - |
其中:利息收入 | 3,947,747.21 | - | 1,561,918.77 | - |
加:公允价值变动收益 | 311,994.51 | - | - | - |
加:投资收益 | 5,190,333.45 | 3,570,404.31 | 2,489,848.69 | 500,527.91 |
资产处置收益 | 62,098.87 | 61,085.2 | 61,672.46 | - |
资产减值损失(新) | -3,558,747.08 | -2,377,695.72 | -3,634,063.38 | -1,612,215.59 |
信用减值损失(新) | -9,156,409.96 | -9,712,364.5 | -6,910,020.08 | 3,310,343.49 |
其他收益 | 36,415,907.77 | 20,244,182.61 | 12,209,838.12 | 5,909,073.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,908,879.6 | 34,576,212.64 | 24,091,106.83 | -4,694,573.55 |
加:营业外收入 | 221,579.25 | 74,859.19 | 43,900.53 | 9,337.07 |
减:营业外支出 | 557,296.13 | 155,762.75 | 155,627.89 | 58,252.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,573,162.72 | 34,495,309.08 | 23,979,379.47 | -4,743,488.91 |
减:所得税费用 | 3,671,624.51 | 1,822,063.02 | 694,902.92 | 172,281.89 |
六、净利润 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 | -4,915,770.8 |
持续经营净利润 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 | -4,915,770.8 |
归属于母公司股东的净利润 | 41,533,528.93 | 33,143,572.55 | 23,609,191.94 | -4,745,981.72 |
少数股东损益 | -631,990.72 | -470,326.49 | -324,715.39 | -169,789.08 |
(一)基本每股收益 | 0.27 | 0.22 | 0.15 | -0.03 |
(二)稀释每股收益 | 0.27 | 0.22 | 0.15 | -0.03 |
九、综合收益总额 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 | -4,915,770.8 |
归属于母公司股东的综合收益总额 | 41,533,528.93 | 33,143,572.55 | 23,609,191.94 | -4,745,981.72 |
归属于少数股东的综合收益总额 | -631,990.72 | -470,326.49 | -324,715.39 | -169,789.08 |
公告日期 | 2024-03-29 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |