流通市值:22.35亿 | 总市值:22.35亿 | ||
流通股本:1.29亿 | 总股本:1.29亿 |
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 | 695,265,111.22 | 523,454,331.57 | 329,986,288.74 | 146,983,565.1 |
营业收入 | 695,265,111.22 | 523,454,331.57 | 329,986,288.74 | 146,983,565.1 |
二、营业总成本 | 650,587,066.28 | 485,179,032.35 | 304,656,986.07 | 135,473,199.22 |
营业成本 | 511,122,458.5 | 380,797,416.09 | 237,777,555.47 | 103,131,123.88 |
税金及附加 | 4,777,668.53 | 3,849,580.29 | 2,474,752.05 | 1,053,683.32 |
销售费用 | 21,911,302.98 | 17,121,687.09 | 11,432,172.77 | 5,094,644.31 |
管理费用 | 42,042,220.73 | 29,381,400.59 | 17,837,524.16 | 8,420,673.32 |
研发费用 | 42,117,351.36 | 33,303,352.91 | 21,398,632.49 | 9,457,766.05 |
财务费用 | 28,616,064.18 | 20,725,595.38 | 13,736,349.13 | 8,315,308.34 |
其中:利息费用 | 32,869,832.47 | 24,400,615.45 | 16,107,507.25 | 7,444,521.93 |
其中:利息收入 | 2,780,841.26 | 2,191,608.74 | 900,091.87 | 546,327.3 |
加:公允价值变动收益 | 22,845,564.72 | 17,329,415.39 | 11,271,475.36 | 5,461,706.13 |
加:投资收益 | 4,056,616.51 | 2,709,624.71 | 1,812,798.18 | 1,055,763.99 |
资产处置收益 | 138,719.21 | -108,170.87 | 140,166.13 | 141,470.75 |
资产减值损失(新) | -12,358,510.31 | -5,614,212.44 | -7,430,996.43 | -6,632,933.06 |
信用减值损失(新) | -1,054,438.17 | -1,796,227.78 | -677,123.86 | 670,813.39 |
其他收益 | 6,555,806.36 | 3,078,094.9 | 1,390,841.2 | 814,948.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,861,803.26 | 53,873,823.13 | 31,836,463.25 | 13,022,135.87 |
加:营业外收入 | 5,195,085.99 | 456,532.67 | 333,894.61 | 205,508.23 |
减:营业外支出 | 1,183,391.5 | 1,350,587.61 | 144,968.56 | 70,191.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,873,497.75 | 52,979,768.19 | 32,025,389.3 | 13,157,452.77 |
减:所得税费用 | 5,059,339.13 | 3,358,891.92 | 1,501,815.42 | 1,339,305.26 |
六、净利润 | 63,814,158.62 | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 |
持续经营净利润 | 63,814,158.62 | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 |
归属于母公司股东的净利润 | 64,052,300.09 | 49,763,986.34 | 30,523,573.88 | 11,818,147.51 |
少数股东损益 | -238,141.47 | -143,110.07 | - | - |
(一)基本每股收益 | 0.5 | 0.39 | 0.24 | 0.09 |
(二)稀释每股收益 | 0.5 | 0.39 | 0.24 | 0.09 |
九、综合收益总额 | 63,814,158.62 | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 |
归属于母公司股东的综合收益总额 | 64,052,300.09 | 49,763,986.34 | 30,523,573.88 | 11,818,147.51 |
归属于少数股东的综合收益总额 | -238,141.47 | -143,110.07 | - | - |
公告日期 | 2024-03-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |