流通市值:18.62亿 | 总市值:19.11亿 | ||
流通股本:6975.47万 | 总股本:7158.61万 |
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 | 604,099,933.73 | 402,038,217.94 | 235,526,104.52 | 88,576,896.27 |
营业收入 | 604,099,933.73 | 402,038,217.94 | 235,526,104.52 | 88,576,896.27 |
二、营业总成本 | 568,779,453.98 | 366,127,083.19 | 203,550,060.73 | 84,117,268.93 |
营业成本 | 436,500,142.06 | 286,162,606.09 | 152,679,073.97 | 61,622,806.88 |
税金及附加 | 3,688,515.38 | 1,536,786.51 | 1,211,927.45 | 484,947.35 |
销售费用 | 56,004,730 | 35,978,924.6 | 23,058,751.02 | 12,469,976.92 |
管理费用 | 29,640,628.65 | 19,002,858.43 | 11,885,344.88 | 5,171,735.2 |
研发费用 | 54,758,740.17 | 31,798,553.16 | 20,132,919.81 | 7,154,731.02 |
财务费用 | -11,813,302.28 | -8,352,645.6 | -5,417,956.4 | -2,786,928.44 |
其中:利息费用 | 206,215.97 | 307,351.03 | 68,971.49 | - |
其中:利息收入 | 12,410,337.06 | 8,364,226.58 | 5,691,813.08 | 2,931,113.5 |
加:公允价值变动收益 | - | 15,894.13 | 10,379.84 | - |
加:投资收益 | 2,644,409.45 | 327,522.18 | 1,095,076.76 | -1,374,891.63 |
资产处置收益 | 103,644.63 | 103,644.63 | 74,690.82 | - |
资产减值损失(新) | -7,911,275.75 | 376,632.71 | 729,147.55 | 528,021.08 |
信用减值损失(新) | -6,610,459.71 | -16,736,873.59 | -19,642,760.03 | 16,500.38 |
其他收益 | 10,737,675.86 | 3,472,171 | 2,592,267.75 | 1,791,232.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,284,474.23 | 23,470,125.81 | 16,834,846.48 | 5,420,489.46 |
加:营业外收入 | 5,750 | - | - | - |
减:营业外支出 | 67,479.33 | 66,868.37 | 66,842.22 | 192.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,222,744.9 | 23,403,257.44 | 16,768,004.26 | 5,420,297.16 |
减:所得税费用 | -1,064,305.03 | -1,639,527.82 | -2,437,121.45 | -243,026.47 |
六、净利润 | 35,287,049.93 | 25,042,785.26 | 19,205,125.71 | 5,663,323.63 |
持续经营净利润 | 35,287,049.93 | 25,042,785.26 | 19,205,125.71 | 5,663,323.63 |
归属于母公司股东的净利润 | 25,207,376.71 | 17,863,643.17 | 14,420,261.22 | 3,912,447.62 |
少数股东损益 | 10,079,673.22 | 7,179,142.09 | 4,784,864.49 | 1,750,876.01 |
(一)基本每股收益 | 0.35 | 0.25 | 0.2 | 0.05 |
(二)稀释每股收益 | 0.35 | 0.25 | 0.2 | 0.05 |
九、综合收益总额 | 35,287,049.93 | 25,042,785.26 | 19,205,125.71 | 5,663,323.63 |
归属于母公司股东的综合收益总额 | 25,207,376.71 | 17,863,643.17 | 14,420,261.22 | 3,912,447.62 |
归属于少数股东的综合收益总额 | 10,079,673.22 | 7,179,142.09 | 4,784,864.49 | 1,750,876.01 |
公告日期 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |