流通市值:20.45亿 | 总市值:22.79亿 | ||
流通股本:9209.07万 | 总股本:1.03亿 |
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 | 651,881,134.6 | 462,593,051.8 | 286,824,109.35 | 127,983,821.87 |
营业收入 | 651,881,134.6 | 462,593,051.8 | 286,824,109.35 | 127,983,821.87 |
二、营业总成本 | 527,897,191.47 | 369,498,021.84 | 233,837,604.2 | 113,096,347.14 |
营业成本 | 443,150,854.59 | 319,773,360.96 | 205,216,350.91 | 94,486,476.07 |
税金及附加 | 5,828,332.35 | 4,624,924.35 | 3,135,166.6 | 1,372,472.34 |
销售费用 | 14,439,278.84 | 9,884,652.59 | 6,194,722.85 | 5,235,530.58 |
管理费用 | 45,654,148.99 | 27,298,268.17 | 17,385,010.29 | 6,476,346.22 |
研发费用 | 27,717,892.75 | 18,345,968.28 | 11,079,087.91 | 5,101,156.01 |
财务费用 | -8,893,316.05 | -10,429,152.51 | -9,172,734.36 | 424,365.92 |
其中:利息费用 | 25,995.62 | 5,612.03 | 5,612.03 | 1,382.66 |
其中:利息收入 | 5,064,518.11 | -5,554,642.07 | 552,355.18 | 410,208.9 |
加:公允价值变动收益 | 14,466,787.23 | 9,656,923.19 | 6,215,177.48 | 2,599,232.32 |
加:投资收益 | 560,966.35 | 1,650.03 | - | - |
资产处置收益 | 298,531.85 | 5,657.63 | 14,931.92 | 4,683.42 |
资产减值损失(新) | -11,104,656.69 | - | - | - |
信用减值损失(新) | -3,094,733.89 | -516,089.95 | 107,742.56 | 812,539.64 |
其他收益 | 4,435,819.97 | 1,366,601.96 | 601,353.64 | 415,106.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 129,546,657.95 | 103,609,772.82 | 59,925,710.75 | 18,719,036.97 |
加:营业外收入 | 1,727,574.77 | 1,331,765.85 | 943,962.77 | 310,766.26 |
减:营业外支出 | 291,105.42 | 281,857.9 | 1,640.09 | 1,534.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,983,127.3 | 104,659,680.77 | 60,868,033.43 | 19,028,268.37 |
减:所得税费用 | 10,603,710.28 | 11,694,759.05 | 7,204,549.77 | 2,243,919.23 |
六、净利润 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 |
持续经营净利润 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 |
归属于母公司股东的净利润 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 |
(一)基本每股收益 | 1.17 | 0.91 | 0.52 | 0.16 |
(二)稀释每股收益 | 1.17 | 0.81 | 0.46 | 0.14 |
九、综合收益总额 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 |
归属于母公司股东的综合收益总额 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 |
公告日期 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |