流通市值:131.99亿 | 总市值:158.09亿 | ||
流通股本:1.62亿 | 总股本:1.94亿 |
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 | 1,232,387,091.29 | 741,660,847.5 | 438,774,676.13 | 132,953,332.5 |
营业收入 | 1,232,387,091.29 | 741,660,847.5 | 438,774,676.13 | 132,953,332.5 |
二、营业总成本 | 1,097,880,618.34 | 730,399,067.84 | 432,652,810.51 | 167,413,982.9 |
营业成本 | 628,861,552.77 | 395,345,030.8 | 227,434,298.78 | 68,305,766.28 |
税金及附加 | 12,916,392.81 | 7,823,159.79 | 4,425,167.36 | 1,703,075.23 |
销售费用 | 77,689,336.41 | 55,602,426.32 | 31,049,281.82 | 14,485,646.89 |
管理费用 | 150,961,826.6 | 117,170,476.65 | 74,711,249.75 | 36,993,463.38 |
研发费用 | 202,416,482.7 | 135,817,708.53 | 83,925,088.02 | 41,213,359.94 |
财务费用 | 25,035,027.05 | 18,640,265.75 | 11,107,724.78 | 4,712,671.18 |
其中:利息费用 | 24,722,674.76 | 17,485,630.99 | 10,682,946.04 | 4,866,281.35 |
其中:利息收入 | 1,811,727.58 | 1,198,960.65 | 863,621.45 | 563,000.22 |
加:公允价值变动收益 | -769,042.99 | -361,096.06 | -1,245,115.75 | 295,555.96 |
加:投资收益 | 4,004,412.8 | -62,009.42 | 1,038,257.53 | 623,239.43 |
资产处置收益 | 72,256.61 | - | - | - |
资产减值损失(新) | -19,867,670.62 | -6,056,445.56 | -2,404,953.14 | -760,655.44 |
信用减值损失(新) | -29,122,074.22 | -11,615,442.76 | -12,411,279.28 | -2,618,547.27 |
其他收益 | 49,785,486.84 | 31,535,726.12 | 23,051,395.51 | 4,008,876.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 138,609,841.37 | 24,702,511.98 | 14,150,170.49 | -32,912,181.3 |
加:营业外收入 | 531,876.43 | 439,292.54 | 417,171.56 | 91,947.92 |
减:营业外支出 | 3,910,456.17 | 3,448,784.72 | 3,452,102.29 | 20,857.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 135,231,261.63 | 21,693,019.8 | 11,115,239.76 | -32,841,090.48 |
减:所得税费用 | -6,362,316.94 | -16,775,183.05 | -6,590,923.78 | -4,346,417.66 |
六、净利润 | 141,593,578.57 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 |
持续经营净利润 | 141,593,578.57 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 |
归属于母公司股东的净利润 | 141,593,578.57 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 |
(一)基本每股收益 | 0.89 | 0.24 | 0.11 | -0.25 |
(二)稀释每股收益 | 0.87 | 0.24 | 0.11 | -0.24 |
八、其他综合收益 | 871,378.57 | 357,586.43 | 865,087.51 | 107,251.24 |
归属于母公司股东的其他综合收益 | 871,378.57 | 357,586.43 | 865,087.51 | 107,251.24 |
九、综合收益总额 | 142,464,957.14 | 38,825,789.28 | 18,571,251.05 | -28,387,421.58 |
归属于母公司股东的综合收益总额 | 142,464,957.14 | 38,825,789.28 | 18,571,251.05 | -28,387,421.58 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |