流通市值:16.27亿 | 总市值:21.55亿 | ||
流通股本:1.81亿 | 总股本:2.40亿 |
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 | 409,942,362.47 | 228,057,005.68 | 142,429,477.97 | 73,575,179.49 |
营业收入 | 409,942,362.47 | 228,057,005.68 | 142,429,477.97 | 73,575,179.49 |
二、营业总成本 | 411,474,214.54 | 251,438,062.39 | 157,092,526.11 | 91,533,530.35 |
营业成本 | 287,224,825.1 | 167,922,599.05 | 109,775,989.46 | 57,958,837.76 |
税金及附加 | 5,398,215 | 3,239,511.14 | 2,154,274.96 | 941,052.27 |
销售费用 | 53,307,521.5 | 37,434,331.36 | 25,308,672.8 | 12,597,491.77 |
管理费用 | 38,230,069.11 | 28,111,719.17 | 18,352,646.13 | 9,271,906.83 |
研发费用 | 62,785,935.13 | 47,036,223.33 | 31,446,255.07 | 15,412,687.02 |
财务费用 | -35,472,351.3 | -32,306,321.66 | -29,945,312.31 | -4,648,445.3 |
其中:利息费用 | 2,641,986.79 | 2,070,246.82 | 1,195,995.64 | 401,417.63 |
其中:利息收入 | 29,078,785.71 | 25,975,902.24 | 22,557,936.28 | 12,175,174.24 |
加:公允价值变动收益 | 17,761,189.62 | 17,428,239.64 | 9,129,407.49 | 3,848,058.6 |
加:投资收益 | 11,281,021.6 | 3,800,710.78 | 1,977,203.76 | 2,113,705.19 |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 13,962.02 | 13,872.91 | -1,776.34 | - |
资产减值损失(新) | -7,710,654.51 | -22,244,186.13 | -15,367,904.78 | -1,209,990.17 |
信用减值损失(新) | 1,123,281.74 | -934,227.35 | -354,959.78 | -400,122.42 |
其他收益 | 10,408,793.58 | 5,739,670.3 | 5,464,991.09 | 1,957,449.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,345,741.98 | -19,576,976.56 | -13,816,086.7 | -11,649,249.97 |
加:营业外收入 | 2,221,797.68 | 1,657,682.22 | 1,372,782.72 | 6,794.3 |
减:营业外支出 | 2,371,338.14 | 174,524.86 | 173,765.06 | 117,075.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,196,201.52 | -18,093,819.2 | -12,617,069.04 | -11,759,531.42 |
减:所得税费用 | 8,007,645.25 | -3,748,754.9 | -3,055,714.95 | -2,324,650.22 |
六、净利润 | 23,188,556.27 | -14,345,064.3 | -9,561,354.09 | -9,434,881.2 |
持续经营净利润 | 23,188,556.27 | -14,345,064.3 | -9,561,354.09 | -9,434,881.2 |
归属于母公司股东的净利润 | 24,542,058.14 | -13,290,519.54 | -8,702,377 | -8,970,544.77 |
少数股东损益 | -1,353,501.87 | -1,054,544.76 | -858,977.09 | -464,336.43 |
(一)基本每股收益 | 0.1 | -0.06 | -0.04 | -0.04 |
(二)稀释每股收益 | 0.1 | -0.06 | -0.04 | -0.04 |
八、其他综合收益 | 3,896,267.29 | 6,916,020.73 | 8,433,946.49 | -2,911,196.4 |
归属于母公司股东的其他综合收益 | 3,896,267.29 | 6,916,020.73 | 8,433,946.49 | -2,911,196.4 |
九、综合收益总额 | 27,084,823.56 | -7,429,043.57 | -1,127,407.6 | -12,346,077.6 |
归属于母公司股东的综合收益总额 | 28,438,325.43 | -6,374,498.81 | -268,430.51 | -11,881,741.17 |
归属于少数股东的综合收益总额 | -1,353,501.87 | -1,054,544.76 | -858,977.09 | -464,336.43 |
公告日期 | 2024-04-09 | 2023-10-26 | 2023-08-31 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |