流通市值:23.42亿 | 总市值:23.42亿 | ||
流通股本:2.06亿 | 总股本:2.06亿 |
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 | 379,706,074.24 | 257,280,219.31 | 157,160,434.56 | 73,650,722.32 |
营业收入 | 379,706,074.24 | 257,280,219.31 | 157,160,434.56 | 73,650,722.32 |
二、营业总成本 | 285,558,146.6 | 194,291,520.31 | 120,374,562.31 | 55,345,433.73 |
营业成本 | 212,661,266.13 | 151,618,559.73 | 92,481,510.13 | 42,859,900.52 |
税金及附加 | 4,357,297.46 | 3,185,094.59 | 2,133,711.9 | 1,062,067.48 |
销售费用 | 24,358,024.17 | 12,659,325.38 | 7,029,012.14 | 2,105,830.2 |
管理费用 | 28,730,668.14 | 18,107,573.73 | 12,344,506.33 | 6,200,916.01 |
研发费用 | 20,476,731.02 | 13,058,608.44 | 9,198,745.92 | 2,779,859.36 |
财务费用 | -5,025,840.32 | -4,337,641.56 | -2,812,924.11 | 336,860.16 |
其中:利息收入 | 4,481,790.53 | 3,341,387.64 | 1,506,126.76 | 619,138.04 |
加:公允价值变动收益 | 3,118,939.77 | - | - | - |
加:投资收益 | 19,111,787.15 | 8,805,932.82 | 5,024,371.82 | 1,333,246.68 |
资产处置收益 | -372,806.43 | - | - | - |
资产减值损失(新) | -8,841,599.76 | -598,665.82 | -598,665.82 | -251,225.32 |
信用减值损失(新) | -854,818.41 | -3,682,715.85 | -1,817,842.9 | -2,929,384.4 |
其他收益 | 3,660,122.7 | 1,709,271.08 | 1,186,238.02 | 564,204.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 109,969,552.66 | 69,222,521.23 | 40,579,973.37 | 17,022,130.51 |
加:营业外收入 | 332,866.1 | 435,817.3 | 234,974.73 | 73,738.49 |
减:营业外支出 | 325,236.82 | 211,137.36 | 135,879.9 | 43,132.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 109,977,181.94 | 69,447,201.17 | 40,679,068.2 | 17,052,736.32 |
减:所得税费用 | 15,232,923.98 | 9,407,875.38 | 5,743,945.68 | 2,906,344.62 |
六、净利润 | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.7 |
持续经营净利润 | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.7 |
归属于母公司股东的净利润 | 95,120,528.11 | 60,260,983.95 | 35,347,858.5 | 14,288,731.67 |
少数股东损益 | -376,270.15 | -221,658.16 | -412,735.98 | -142,339.97 |
(一)基本每股收益 | 0.46 | 0.29 | 0.17 | 0.07 |
(二)稀释每股收益 | 0.46 | 0.29 | 0.17 | 0.07 |
九、综合收益总额 | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.7 |
归属于母公司股东的综合收益总额 | 95,120,528.11 | 60,260,983.95 | 35,347,858.5 | 14,288,731.67 |
归属于少数股东的综合收益总额 | -376,270.15 | -221,658.16 | -412,735.98 | -142,339.97 |
公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-17 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |