流通市值:59.88亿 | 总市值:60.20亿 | ||
流通股本:2.48亿 | 总股本:2.49亿 |
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 | 450,898,261.11 | 202,729,611.5 | 131,275,749.47 | 46,792,245.69 |
营业收入 | 450,898,261.11 | 202,729,611.5 | 131,275,749.47 | 46,792,245.69 |
二、营业总成本 | 400,053,191.88 | 187,276,411.6 | 119,725,263.09 | 47,304,424.36 |
营业成本 | 226,572,320.1 | 89,890,149.08 | 57,399,811.61 | 18,919,408.54 |
税金及附加 | 4,802,073.9 | 1,958,467.33 | 1,078,940.55 | 281,776.36 |
销售费用 | 71,475,395.63 | 40,754,666.38 | 26,159,731.26 | 10,812,723.64 |
管理费用 | 33,485,391.54 | 21,007,305.94 | 14,653,631.46 | 7,505,819.39 |
研发费用 | 72,091,283.4 | 40,618,406.15 | 25,551,255.99 | 11,259,089.95 |
财务费用 | -8,373,272.69 | -6,952,583.28 | -5,118,107.78 | -1,474,393.52 |
其中:利息收入 | 8,106,219.78 | 6,395,597.99 | 4,418,941.18 | 1,766,669.32 |
加:投资收益 | 710,000 | 530,527.78 | 353,027.78 | 177,500 |
资产处置收益 | 39,771.81 | -6,516.5 | -6,516.5 | -6,516.5 |
资产减值损失(新) | 706,183.24 | -3,615,652.82 | -4,231,426.38 | -1,124,345.44 |
信用减值损失(新) | 1,355,425.16 | 935,891.72 | 2,361,056.44 | 271,857.54 |
其他收益 | 4,521,860.56 | 1,335,481.39 | 256,169.76 | 256,169.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,178,310 | 14,632,931.47 | 10,282,797.48 | -937,513.31 |
加:营业外收入 | 4,619,788.31 | 2,998,945.01 | 2,998,944.98 | 1,050,549.79 |
减:营业外支出 | 75,808.39 | 68,351.41 | 42,139.12 | 31,483 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,722,289.92 | 17,563,525.07 | 13,239,603.34 | 81,553.48 |
减:所得税费用 | 1,511,682.49 | 717,800.88 | 733,310.54 | 881,320.48 |
六、净利润 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 | -799,767 |
持续经营净利润 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 | -799,767 |
归属于母公司股东的净利润 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 | -799,767 |
(一)基本每股收益 | 0.25 | 0.07 | 0.05 | 0 |
(二)稀释每股收益 | 0.25 | 0.07 | 0.05 | 0 |
九、综合收益总额 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 | -799,767 |
归属于母公司股东的综合收益总额 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 | -799,767 |
公告日期 | 2024-03-22 | 2023-10-25 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |