流通市值:49.79亿 | 总市值:49.79亿 | ||
流通股本:1.80亿 | 总股本:1.80亿 |
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 | 769,698,773.66 | 380,428,153.79 | 212,348,107.34 | 72,557,185.68 |
营业收入 | 769,698,773.66 | 380,428,153.79 | 212,348,107.34 | 72,557,185.68 |
二、营业总成本 | 682,770,501.13 | 353,000,990.17 | 209,769,881.99 | 74,317,253.57 |
营业成本 | 514,768,430.62 | 244,508,550.83 | 143,493,628.54 | 45,209,962.15 |
税金及附加 | 5,644,588.06 | 3,253,443.85 | 1,922,689.73 | 1,063,950.07 |
销售费用 | 26,073,738.86 | 13,850,378.6 | 8,965,772.92 | 3,387,245.9 |
管理费用 | 49,842,633.63 | 32,036,659.19 | 20,291,076.03 | 8,527,977.15 |
研发费用 | 92,455,299.31 | 63,263,430.53 | 38,314,725.32 | 17,880,416.71 |
财务费用 | -6,014,189.35 | -3,911,472.83 | -3,218,010.55 | -1,752,298.41 |
其中:利息费用 | 42,703.17 | - | - | - |
其中:利息收入 | 6,069,010.4 | 3,917,126.54 | 3,209,603.25 | 1,752,517.16 |
资产减值损失(新) | -20,187,667.66 | - | - | - |
信用减值损失(新) | -14,111,976.27 | -5,070,798.67 | -1,527,164.35 | -452,634.27 |
其他收益 | 27,775,340.71 | 19,886,523.62 | 15,213,960.08 | 6,872,368.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 80,403,969.31 | 42,242,888.57 | 16,265,021.08 | 4,659,666.8 |
加:营业外收入 | 18,101 | 11,501 | 5,500.01 | 500 |
减:营业外支出 | 26,593.69 | - | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,395,476.62 | 42,254,389.57 | 16,270,521.09 | 4,660,166.8 |
减:所得税费用 | -2,529,125.05 | -1,000,311.96 | -967,463.36 | -51,373.32 |
六、净利润 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 |
持续经营净利润 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 |
归属于母公司股东的净利润 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 |
(一)基本每股收益 | 0.46 | 0.24 | 0.1 | 0.03 |
(二)稀释每股收益 | 0.46 | 0.24 | 0.1 | 0.03 |
九、综合收益总额 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 |
归属于母公司股东的综合收益总额 | 82,924,601.67 | 43,254,701.53 | 17,237,984.45 | 4,711,540.12 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |