流通市值:10.65亿 | 总市值:17.88亿 | ||
流通股本:6510.75万 | 总股本:1.09亿 |
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 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 |
营业收入 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 |
二、营业总成本 | 2,048,392,684.51 | 1,502,025,195.14 | 875,009,985.95 | 391,612,187.91 |
营业成本 | 1,933,316,327.05 | 1,421,182,853.68 | 827,355,710.76 | 369,296,314.86 |
税金及附加 | 2,590,856.37 | 3,181,533.09 | 2,124,430.57 | 1,390,214.48 |
销售费用 | 1,093,004.27 | 317,901.52 | 259,594.84 | 61,185.16 |
管理费用 | 18,575,605.5 | 9,976,605.53 | 6,124,668.36 | 2,988,000.6 |
研发费用 | 71,297,214.99 | 50,020,321.18 | 29,134,551.35 | 13,039,724.22 |
财务费用 | 21,519,676.33 | 17,345,980.14 | 10,011,030.07 | 4,836,748.59 |
其中:利息费用 | 25,870,771.42 | 18,711,961.31 | 11,324,565.92 | 4,274,654.58 |
其中:利息收入 | 5,098,217.58 | 930,229.15 | 448,465.03 | 220,379.25 |
加:公允价值变动收益 | 43,600 | - | - | - |
加:投资收益 | 92,684.84 | 12,749.57 | 12,749.57 | 12,749.57 |
资产处置收益 | -1,820.11 | -1,820.11 | -1,820.11 | -1,820.11 |
信用减值损失(新) | -15,228,106.75 | -21,336,082.89 | -15,597,735.18 | -9,539,626.21 |
其他收益 | 13,835,276.07 | 425,633.69 | 213,519.53 | 147,741.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,085,140.3 | 81,291,238.88 | 45,206,128.87 | 21,898,740 |
加:营业外收入 | 5,000,000.83 | 5,700,000.83 | 5,700,000 | 700,000 |
减:营业外支出 | 288,503.14 | 197,515.77 | 90,982.5 | 42,703.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,796,637.99 | 86,793,723.94 | 50,815,146.37 | 22,556,036.84 |
减:所得税费用 | 9,503,132.92 | 5,658,534.27 | 3,306,576.85 | 1,380,606.21 |
六、净利润 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 |
持续经营净利润 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 |
归属于母公司股东的净利润 | 120,471,647.98 | 81,309,630.73 | 47,513,949.79 | 21,175,430.63 |
少数股东损益 | -178,142.91 | -174,441.06 | -5,380.27 | - |
(一)基本每股收益 | 1.1 | 0.74 | 0.43 | 0.19 |
(二)稀释每股收益 | 1.1 | 0.74 | 0.43 | 0.19 |
九、综合收益总额 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 |
归属于母公司股东的综合收益总额 | 120,471,647.98 | 81,309,630.73 | 47,513,949.79 | 21,175,430.63 |
归属于少数股东的综合收益总额 | -178,142.91 | -174,441.06 | -5,380.27 | - |
公告日期 | 2024-03-05 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |