流通市值:17.01亿 | 总市值:17.01亿 | ||
流通股本:1.40亿 | 总股本:1.40亿 |
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 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 | 94,968,515.04 |
营业收入 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 | 94,968,515.04 |
二、营业总成本 | 522,898,645.86 | 371,818,016.91 | 241,544,059.9 | 92,149,856.19 |
营业成本 | 449,622,178.88 | 318,109,761.11 | 207,349,764.88 | 76,015,951.72 |
税金及附加 | 4,292,312.69 | 3,243,085.33 | 2,074,919.87 | 783,410.41 |
销售费用 | 7,664,404.91 | 5,424,761.8 | 3,437,038.64 | 1,587,262.7 |
管理费用 | 40,690,945.55 | 29,734,756.39 | 18,605,155.5 | 8,921,911.57 |
研发费用 | 21,940,034.56 | 16,449,505.19 | 10,957,926.41 | 5,346,947.93 |
财务费用 | -1,311,230.73 | -1,143,852.91 | -880,745.4 | -505,628.14 |
其中:利息费用 | 117,063.38 | 53,990.46 | 1,152.26 | - |
其中:利息收入 | 1,510,478.35 | 1,259,442.1 | 902,343.67 | 486,897.2 |
加:公允价值变动收益 | 40,945.2 | - | - | - |
加:投资收益 | 135,876.71 | 135,876.71 | 68,561.64 | - |
资产处置收益 | 207,789.21 | 203,567.06 | 205,703.81 | 135,116.87 |
资产减值损失(新) | -2,562,463.13 | -2,110,892.04 | -561,620.48 | 237,471.18 |
信用减值损失(新) | -873,918.51 | 128,839.15 | 792,244.99 | 1,626,670.39 |
其他收益 | 7,361,820.97 | 4,163,918.25 | 3,535,514.7 | 330,929.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,830,135.45 | 26,575,920.5 | 11,839,416.59 | 5,148,846.86 |
加:营业外收入 | 534,378.28 | 534,378.28 | 534,378.28 | 534,378.28 |
减:营业外支出 | 342,224.8 | 133,538.43 | 110,541.11 | 103,182.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,022,288.93 | 26,976,760.35 | 12,263,253.76 | 5,580,042.49 |
减:所得税费用 | 2,750,798.81 | 2,723,283.66 | 1,273,300.26 | 1,000,384.99 |
六、净利润 | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 | 4,579,657.5 |
持续经营净利润 | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 | 4,579,657.5 |
归属于母公司股东的净利润 | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 | 4,579,657.5 |
(一)基本每股收益 | 0.25 | 0.17 | 0.08 | 0.03 |
(二)稀释每股收益 | 0.25 | 0.17 | 0.08 | 0.03 |
九、综合收益总额 | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 | - |
归属于母公司股东的综合收益总额 | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 | - |
公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |