流通市值:20.75亿 | 总市值:20.75亿 | ||
流通股本:2.88亿 | 总股本:2.88亿 |
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 | 274,689,476.98 | 187,382,888.63 | 121,050,490.29 | 57,301,385.33 |
营业收入 | 274,689,476.98 | 187,382,888.63 | 121,050,490.29 | 57,301,385.33 |
二、营业总成本 | 274,334,645.7 | 180,228,526.93 | 117,596,566.82 | 55,079,596.37 |
营业成本 | 241,991,770.23 | 157,506,764.88 | 102,166,180.41 | 47,641,656.03 |
税金及附加 | 2,291,786.16 | 1,835,457.14 | 934,522.3 | 465,384.42 |
销售费用 | 1,148,832.04 | 1,038,747.82 | 639,108.27 | 341,827.4 |
管理费用 | 31,037,976.2 | 20,895,498.42 | 14,391,907.58 | 7,263,734.71 |
研发费用 | 2,947,574.38 | 2,366,177.36 | 2,036,571.74 | 702,303.77 |
财务费用 | -5,083,293.31 | -3,414,118.69 | -2,571,723.48 | -1,335,309.96 |
其中:利息费用 | 54,607.65 | - | - | - |
其中:利息收入 | 4,933,247.81 | 3,280,614.09 | 2,472,917.24 | 1,325,422.93 |
加:公允价值变动收益 | 16,027.4 | - | - | - |
加:投资收益 | 8,419,229.77 | 4,075,068.47 | 2,676,164.37 | 1,292,465.75 |
资产减值损失(新) | -2,814,344.58 | - | - | - |
信用减值损失(新) | -533,303.9 | -302,678.55 | -302,678.55 | - |
其他收益 | 4,939,833.07 | 488,936.79 | 347,640.33 | 171,950.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,382,273.04 | 11,415,688.41 | 6,175,049.62 | 3,686,205.48 |
加:营业外收入 | 56,521.18 | 2,444,041.5 | 1,657,600 | 1,584,100 |
减:营业外支出 | 10,845.36 | 2,006.18 | 2,000 | 2,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,427,948.86 | 13,857,723.73 | 7,830,649.62 | 5,268,305.48 |
减:所得税费用 | 2,758,639.14 | 3,844,336.77 | 1,629,678.54 | 2,076,583.02 |
六、净利润 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
持续经营净利润 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
归属于母公司股东的净利润 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
(一)基本每股收益 | 0.03 | 0.04 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.03 | 0.04 | 0.02 | 0.01 |
九、综合收益总额 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
归属于母公司股东的综合收益总额 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
公告日期 | 2024-03-22 | 2023-10-27 | 2023-08-26 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |