流通市值:19.59亿 | 总市值:20.65亿 | ||
流通股本:3.97亿 | 总股本:4.19亿 |
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 | 454,491,061.92 | 345,325,062.36 | 230,861,472.24 | 105,778,951.16 |
营业收入 | 454,491,061.92 | 345,325,062.36 | 230,861,472.24 | 105,778,951.16 |
二、营业总成本 | 451,015,081.47 | 334,746,508.03 | 225,750,487.01 | 108,389,798.8 |
营业成本 | 379,985,727.18 | 287,192,018.52 | 194,094,852.03 | 89,806,915.11 |
税金及附加 | 4,852,538.18 | 3,766,770.36 | 2,443,653.36 | 1,335,332.73 |
销售费用 | 19,855,744.73 | 13,272,221.63 | 9,083,005.72 | 4,898,842.7 |
管理费用 | 23,796,099.05 | 16,269,409.27 | 11,354,147.26 | 6,426,113.25 |
研发费用 | 24,215,381.89 | 15,962,164.25 | 10,661,034.53 | 5,238,164.02 |
财务费用 | -1,690,409.56 | -1,716,076 | -1,886,205.89 | 684,430.99 |
其中:利息费用 | 11,707.16 | 11,340.63 | 6,050.42 | 6,050.42 |
其中:利息收入 | 557,671.68 | 473,725.96 | 333,800.15 | 192,944.52 |
加:公允价值变动收益 | 6,554,232.67 | 4,958,027.33 | 3,305,871.37 | 2,238,260.87 |
加:投资收益 | 6,735,925.24 | 6,804,988.59 | 5,649,922.44 | 2,751,688 |
资产处置收益 | 17,014.06 | 9,651.77 | 1.03 | - |
资产减值损失(新) | -16,354,268.77 | -11,890,274.78 | -8,002,133.58 | -2,493,375.67 |
信用减值损失(新) | -852,523.77 | -1,604,544.69 | -689,377.56 | -701,774.95 |
其他收益 | 5,127,146.67 | 3,843,495.26 | 2,777,186.68 | 1,772,381.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,703,506.55 | 12,699,897.81 | 8,152,455.61 | 956,332.38 |
加:营业外收入 | 80,742.94 | 200,368.66 | 100,129.01 | 99,780.98 |
减:营业外支出 | 557,195.93 | 217,669.95 | 152,221 | 107,416.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,227,053.56 | 12,682,596.52 | 8,100,363.62 | 948,696.55 |
减:所得税费用 | -2,488,481.81 | 1,170,097.9 | 647,601.16 | -135,785.4 |
六、净利润 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 |
持续经营净利润 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 |
归属于母公司股东的净利润 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 |
(一)基本每股收益 | 0.02 | 0.03 | 0.02 | 0 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.02 | 0 |
八、其他综合收益 | -651,587.5 | - | - | - |
归属于母公司股东的其他综合收益 | -651,587.5 | - | - | - |
九、综合收益总额 | 6,063,947.87 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 |
归属于母公司股东的综合收益总额 | 6,063,947.87 | 11,512,498.62 | 7,452,762.46 | 1,084,481.95 |
公告日期 | 2024-03-20 | 2023-10-30 | 2023-08-31 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |