流通市值:13.28亿 | 总市值:17.23亿 | ||
流通股本:1.71亿 | 总股本:2.22亿 |
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 | 677,607,866.79 | 499,410,252.55 | 310,947,381.5 | 183,291,841.71 |
营业收入 | 677,607,866.79 | 499,410,252.55 | 310,947,381.5 | 183,291,841.71 |
二、营业总成本 | 640,055,960.43 | 470,257,559.57 | 290,609,930.49 | 173,452,696.53 |
营业成本 | 536,131,275.42 | 394,341,425.75 | 243,473,096.02 | 147,719,365.73 |
税金及附加 | 7,267,287.65 | 5,064,304.57 | 2,701,606.46 | 1,542,572.7 |
销售费用 | 9,507,985.54 | 7,339,678.76 | 4,420,257.43 | 2,508,666.86 |
管理费用 | 43,568,557.45 | 31,349,664.72 | 19,986,172.71 | 10,225,676.38 |
研发费用 | 33,458,607 | 24,337,865.4 | 14,886,371.91 | 7,795,249.64 |
财务费用 | 10,122,247.37 | 7,824,620.37 | 5,142,425.96 | 3,661,165.22 |
其中:利息费用 | 12,213,876.56 | 9,363,728.48 | 6,390,507.61 | 2,729,889.52 |
其中:利息收入 | -315,204.86 | -229,706.91 | -87,692.39 | -75,103.34 |
加:公允价值变动收益 | 932,850 | - | - | - |
加:投资收益 | -1,224,163.66 | -213,022.42 | -138,151.37 | -109,741.38 |
资产处置收益 | -10,852.5 | 19,444.5 | 16,840.33 | 16,467.51 |
资产减值损失(新) | -4,631,855.21 | -462,034.17 | -457,664.34 | -209,606.45 |
信用减值损失(新) | -2,028,090.9 | -935,508.5 | 249,996.94 | -378,145.12 |
其他收益 | 5,381,683.09 | 4,007,310.66 | 3,101,388.79 | 2,042,810.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,971,477.18 | 31,568,883.05 | 23,109,861.36 | 11,200,929.99 |
加:营业外收入 | 20,375.02 | 20,374.68 | - | - |
减:营业外支出 | 1,747,414.61 | 29,442.8 | 22,978.21 | 10,636.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,244,437.59 | 31,559,814.93 | 23,086,883.15 | 11,190,293.42 |
减:所得税费用 | 1,445,629.44 | 3,073,311.09 | 3,570,264.44 | 1,905,749.97 |
六、净利润 | 32,798,808.15 | 28,486,503.84 | 19,516,618.71 | 9,284,543.45 |
持续经营净利润 | 32,798,808.15 | 28,486,503.84 | 19,516,618.71 | 9,284,543.45 |
归属于母公司股东的净利润 | 33,873,638.14 | 27,536,648.61 | 19,382,181.62 | 9,152,857.8 |
少数股东损益 | -1,074,829.99 | 949,855.23 | 134,437.09 | 131,685.65 |
(一)基本每股收益 | 0.15 | 0.12 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.15 | 0.12 | 0.09 | 0.03 |
八、其他综合收益 | 18,396.64 | 71,284.78 | 45,417.14 | -456.19 |
归属于母公司股东的其他综合收益 | 18,396.64 | 71,284.78 | 45,417.14 | -456.19 |
九、综合收益总额 | 32,817,204.79 | 28,557,788.62 | 19,562,035.85 | 9,284,087.26 |
归属于母公司股东的综合收益总额 | 33,892,034.78 | 27,607,933.39 | 19,427,598.76 | 9,152,401.61 |
归属于少数股东的综合收益总额 | -1,074,829.99 | 949,855.23 | 134,437.09 | 131,685.65 |
公告日期 | 2024-03-05 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |