流通市值:14.93亿 | 总市值:22.61亿 | ||
流通股本:5356.36万 | 总股本:8112.00万 |
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 | 254,914,060.62 | 184,394,693.46 | 133,854,193.08 | 72,477,100.51 |
营业收入 | 254,914,060.62 | 184,394,693.46 | 133,854,193.08 | 72,477,100.51 |
二、营业总成本 | 240,169,302.27 | 168,104,474.94 | 118,067,145.63 | 61,183,247.53 |
营业成本 | 141,490,741.21 | 102,799,608.63 | 75,207,747.32 | 41,276,549.36 |
税金及附加 | 1,718,497.76 | 1,353,527.85 | 997,678.38 | 565,210.01 |
销售费用 | 39,231,329.22 | 25,689,499.16 | 16,564,443.94 | 7,306,814.27 |
管理费用 | 28,773,361.28 | 21,739,571.36 | 14,464,245.06 | 6,678,260 |
研发费用 | 38,634,101.04 | 24,324,773.74 | 16,433,270.38 | 8,255,586.65 |
财务费用 | -9,678,728.24 | -7,802,505.8 | -5,600,239.45 | -2,899,172.76 |
其中:利息费用 | 464,803.71 | 286,536.01 | 185,776.65 | 114,923.69 |
其中:利息收入 | 10,726,989.25 | 8,315,246.34 | 5,899,424.83 | 3,253,562.19 |
加:公允价值变动收益 | 10,905,833.34 | 13,916,166.41 | 16,013,350.28 | 4,227.66 |
加:投资收益 | 1,085,038.12 | 72,930.86 | 27,454.25 | 25,306.43 |
资产处置收益 | 56,266.86 | -13,846.36 | -32,920.91 | - |
资产减值损失(新) | -2,532,997.37 | 169,047.59 | 67,606.24 | 760,837.48 |
信用减值损失(新) | -3,800,672.71 | -1,282,073.4 | -1,539,926.15 | -470,083.41 |
其他收益 | 11,928,334.9 | 9,844,570.42 | 8,190,678.39 | 2,334,774.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,386,561.49 | 38,997,014.04 | 38,513,289.55 | 13,948,915.76 |
加:营业外收入 | 16,175.73 | 10,308.03 | 7,274.5 | 3,933.58 |
减:营业外支出 | 547.09 | 21.89 | 0 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,402,190.13 | 39,007,300.18 | 38,520,564.05 | 13,952,849.34 |
减:所得税费用 | 2,284,191.91 | 5,527,863.88 | 5,883,984.47 | 2,894,423.42 |
六、净利润 | 30,117,998.22 | 33,479,436.3 | 32,636,579.58 | 11,058,425.92 |
持续经营净利润 | 30,117,998.22 | - | 32,636,579.58 | - |
归属于母公司股东的净利润 | 32,733,878.05 | 33,967,739.57 | 32,068,161.3 | 9,384,924.73 |
少数股东损益 | -2,615,879.83 | -488,303.27 | 568,418.28 | 1,673,501.19 |
(一)基本每股收益 | 0.4 | 0.42 | 0.49 | 0.15 |
(二)稀释每股收益 | 0.4 | 0.42 | 0.49 | 0.15 |
八、其他综合收益 | - | - | 0 | - |
归属于母公司股东的其他综合收益 | - | - | 0 | - |
九、综合收益总额 | 30,117,998.22 | 33,479,436.3 | 32,636,579.58 | 11,058,425.92 |
归属于母公司股东的综合收益总额 | 32,733,878.05 | 33,967,739.57 | 32,068,161.3 | 9,384,924.73 |
归属于少数股东的综合收益总额 | -2,615,879.83 | -488,303.27 | 568,418.28 | 1,673,501.19 |
公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |