流通市值:27.68亿 | 总市值:33.02亿 | ||
流通股本:4.72亿 | 总股本:5.62亿 |
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 | 362,015,914.96 | 306,746,979.95 | 196,212,942.37 | 96,749,475.33 |
营业收入 | 362,015,914.96 | 306,746,979.95 | 196,212,942.37 | 96,749,475.33 |
二、营业总成本 | 405,208,182.1 | 336,509,980.93 | 214,910,644.14 | 108,546,469.71 |
营业成本 | 288,613,886.91 | 242,086,602.95 | 152,255,825.08 | 77,109,216.23 |
税金及附加 | 3,935,203.83 | 2,940,601.69 | 1,913,602.77 | 1,059,196.61 |
销售费用 | 8,172,481.18 | 6,103,255.64 | 4,076,942.09 | 2,015,352.95 |
管理费用 | 75,333,871.18 | 59,795,043.7 | 39,985,546.35 | 18,551,584.89 |
研发费用 | 23,426,587.93 | 20,814,851.63 | 13,478,439.63 | 8,354,910.68 |
财务费用 | 5,726,151.07 | 4,769,625.32 | 3,200,288.22 | 1,456,208.35 |
其中:利息费用 | 5,747,766.35 | 5,823,037.5 | 3,508,155.93 | 1,956,920.74 |
其中:利息收入 | 700,585.23 | 1,442,114.86 | -585,476.07 | 753,978.05 |
加:公允价值变动收益 | 8,328,941.67 | 905,625 | - | 208,359.72 |
加:投资收益 | 111,678,373.36 | 139,534,127.8 | 3,559,423.89 | 1,354,144.44 |
资产处置收益 | -824,393.53 | -622,888.68 | -598,604.5 | -617,799.33 |
资产减值损失(新) | -157,368.99 | - | - | - |
信用减值损失(新) | -16,775,409.38 | -7,850,704.26 | -6,708,137.38 | 9,104,750.16 |
其他收益 | 5,756,755.96 | 5,415,324.11 | 3,928,029.94 | 3,030,913.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,814,631.95 | 107,618,482.99 | -18,516,989.82 | 1,283,373.93 |
加:营业外收入 | 20,826,572.97 | 6,159,673.71 | 2,892.88 | 2,830.28 |
减:营业外支出 | 531,711.52 | -1,850,839.97 | -486,404.01 | 24,732.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 85,109,493.4 | 115,628,996.67 | -18,027,692.93 | 1,261,472.12 |
减:所得税费用 | 2,804,210.38 | 2,032,039.1 | 1,706,750.32 | 1,099,043.42 |
六、净利润 | 82,305,283.02 | 113,596,957.57 | -19,734,443.25 | 162,428.7 |
持续经营净利润 | 82,305,283.02 | 113,596,957.57 | -19,734,443.25 | 162,428.7 |
归属于母公司股东的净利润 | 98,787,589.65 | 122,341,802.58 | -12,869,984.27 | -1,024,675.28 |
少数股东损益 | -16,482,306.63 | -8,744,845.01 | -6,864,458.98 | 1,187,103.98 |
(一)基本每股收益 | 0.18 | 0.22 | -0.02 | 0 |
(二)稀释每股收益 | 0.18 | 0.22 | -0.02 | 0 |
九、综合收益总额 | 82,305,283.02 | 113,596,957.57 | -19,734,443.25 | 162,428.7 |
归属于母公司股东的综合收益总额 | 98,787,589.65 | 122,341,802.58 | -12,869,984.27 | -1,024,675.28 |
归属于少数股东的综合收益总额 | -16,482,306.63 | -8,744,845.01 | -6,864,458.98 | 1,187,103.98 |
公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |