流通市值:84.15亿 | 总市值:87.82亿 | ||
流通股本:2.84亿 | 总股本:2.96亿 |
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 | 591,402,263.43 | 196,092,462.66 | 155,465,753.97 | 74,535,937.15 |
营业收入 | 591,402,263.43 | 196,092,462.66 | 155,465,753.97 | 74,535,937.15 |
二、营业总成本 | 567,462,180.07 | 212,653,308.97 | 161,169,106.6 | 72,377,873.78 |
营业成本 | 453,105,162.93 | 140,015,043.89 | 113,504,258.19 | 48,666,766.72 |
税金及附加 | 4,301,755.64 | 2,014,942.38 | 1,306,002.04 | 931,086.29 |
销售费用 | 41,258,183.89 | 29,190,925.82 | 19,669,688.1 | 10,291,018 |
管理费用 | 37,741,409.49 | 24,913,315.47 | 15,010,897.27 | 7,310,343.58 |
研发费用 | 33,742,962.14 | 18,766,509.79 | 12,723,592.52 | 5,739,796.03 |
财务费用 | -2,687,294.02 | -2,247,428.38 | -1,045,331.52 | -561,136.84 |
其中:利息费用 | 514,788.23 | 376,899 | 347,214.45 | 125,630 |
其中:利息收入 | 3,258,445.82 | 2,188,854.51 | 1,430,215.59 | 703,842.65 |
加:投资收益 | 9,358,501.4 | 9,357,183.59 | 4,200,836.66 | 2,159,490.07 |
资产处置收益 | 120,728.79 | 2,683.33 | 2,683.33 | - |
资产减值损失(新) | -4,306,200.94 | 2,302,663.52 | 2,556,693.53 | -100,552.76 |
信用减值损失(新) | -2,119,381.96 | 16,851,691.91 | 9,996,796.86 | 4,315,736.29 |
其他收益 | 14,748,733.27 | 12,334,420.5 | 5,932,587.64 | 2,246,059.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,742,463.92 | 24,287,796.54 | 16,986,245.39 | 10,778,796.08 |
加:营业外收入 | 831,821.99 | 1,191,028.58 | 1,090,047.68 | 248,389.8 |
减:营业外支出 | 109,900.68 | 300 | 150 | 150 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,464,385.23 | 25,478,525.12 | 18,076,143.07 | 11,027,035.88 |
减:所得税费用 | 2,367,244.21 | 4,258,340.81 | 4,324,015.42 | 2,860,554.81 |
六、净利润 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 |
持续经营净利润 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 |
归属于母公司股东的净利润 | 38,465,351.47 | 22,181,839.43 | 15,668,503.89 | 9,369,849.59 |
少数股东损益 | 1,631,789.55 | -961,655.12 | -1,916,376.24 | -1,203,368.52 |
(一)基本每股收益 | 0.15 | 0.09 | 0.07 | 0.05 |
(二)稀释每股收益 | 0.15 | 0.09 | 0.07 | 0.05 |
九、综合收益总额 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 |
归属于母公司股东的综合收益总额 | 38,465,351.47 | 22,181,839.43 | 15,668,503.89 | 9,369,849.59 |
归属于少数股东的综合收益总额 | 1,631,789.55 | -961,655.12 | -1,916,376.24 | -1,203,368.52 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |