流通市值:30.50亿 | 总市值:31.40亿 | ||
流通股本:1.14亿 | 总股本:1.17亿 |
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 | 416,492,464.62 | 256,547,164.88 | 126,075,075.91 | 44,104,344.13 |
营业收入 | 416,492,464.62 | 256,547,164.88 | 126,075,075.91 | 44,104,344.13 |
二、营业总成本 | 384,759,284.68 | 227,048,180.03 | 124,322,809 | 60,670,300.85 |
营业成本 | 283,494,841.64 | 154,976,145.57 | 78,171,044.61 | 34,589,214.96 |
税金及附加 | 1,783,785.73 | 913,809.07 | 634,400.88 | 227,986.46 |
销售费用 | 7,565,471.94 | 5,052,777.48 | 2,919,528.75 | 1,893,019.67 |
管理费用 | 66,588,360.8 | 48,155,515.6 | 33,037,690.09 | 19,203,948.97 |
研发费用 | 29,897,513.22 | 20,816,966.84 | 12,055,265.04 | 5,991,106.42 |
财务费用 | -4,570,688.65 | -2,867,034.53 | -2,495,120.37 | -1,234,975.63 |
其中:利息费用 | 10,673,651.12 | 7,956,752.01 | 5,211,042.65 | 2,253,613.67 |
其中:利息收入 | 15,668,271.25 | 10,886,081.34 | 7,750,581.95 | 3,510,886.54 |
加:公允价值变动收益 | 49,994.88 | 1,967,028.25 | -596,574.01 | - |
加:投资收益 | 8,784,131.63 | 3,893,452.8 | 2,374,644.97 | 1,883,846.73 |
资产处置收益 | 286,502.85 | 289,004.41 | 289,004.41 | 108,821.38 |
资产减值损失(新) | -12,145,019.39 | -18,522,896.93 | -5,432,686.01 | -4,557,719.49 |
信用减值损失(新) | -7,543,009.5 | -5,669,324.89 | 6,581,089.97 | 4,715,661.84 |
其他收益 | 94,325.28 | 88,511.28 | 85,511.28 | 75,011.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,260,105.69 | 11,544,759.77 | 5,053,257.52 | -14,340,334.98 |
加:营业外收入 | 1,001.42 | 33,001.36 | 33,000 | - |
减:营业外支出 | 70,902.08 | 106,403.64 | 75,281.02 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,190,205.03 | 11,471,357.49 | 5,010,976.5 | -14,340,334.98 |
减:所得税费用 | 8,770,399.66 | -1,461,203.85 | -1,360,415.28 | -2,025,235.92 |
六、净利润 | 12,419,805.37 | 12,932,561.34 | 6,371,391.78 | -12,315,099.06 |
持续经营净利润 | 12,419,805.37 | 12,932,561.34 | 6,371,391.78 | -12,315,099.06 |
归属于母公司股东的净利润 | 14,250,781.51 | 13,662,859.18 | 6,971,706.8 | -11,902,269.34 |
少数股东损益 | -1,830,976.14 | -730,297.84 | -600,315.02 | -412,829.72 |
(一)基本每股收益 | 0.12 | 0.12 | 0.06 | -0.1 |
(二)稀释每股收益 | 0.12 | 0.12 | 0.06 | -0.1 |
八、其他综合收益 | -136,464.41 | -47,143.58 | -2,124.34 | -110,707.16 |
归属于母公司股东的其他综合收益 | -136,464.41 | -47,143.58 | -2,124.34 | -110,707.16 |
九、综合收益总额 | 12,283,340.96 | 12,885,417.76 | 6,369,267.44 | -12,425,806.22 |
归属于母公司股东的综合收益总额 | 14,114,317.1 | 13,615,715.6 | 6,969,582.46 | -12,012,976.5 |
归属于少数股东的综合收益总额 | -1,830,976.14 | -730,297.84 | -600,315.02 | -412,829.72 |
公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |