流通市值:41.51亿 | 总市值:41.51亿 | ||
流通股本:2.45亿 | 总股本:2.45亿 |
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 | 677,120,191.5 | 505,415,670.44 | 318,329,513.9 | 155,712,041.3 |
营业收入 | 677,120,191.5 | 505,415,670.44 | 318,329,513.9 | 155,712,041.3 |
二、营业总成本 | 512,634,475.46 | 366,584,462.49 | 242,354,111.96 | 121,728,057.91 |
营业成本 | 143,909,175.78 | 93,982,048.46 | 59,879,473.96 | 30,035,684.74 |
税金及附加 | 7,874,568.37 | 5,330,425.5 | 3,627,550.08 | 2,081,942.62 |
销售费用 | 137,471,003.62 | 101,512,264.24 | 64,265,056.55 | 27,630,018.43 |
管理费用 | 112,006,894.28 | 79,764,362.42 | 50,216,176 | 23,479,131.51 |
研发费用 | 151,089,282.91 | 116,285,413.83 | 83,918,462.79 | 40,851,318.67 |
财务费用 | -39,716,449.5 | -30,290,051.96 | -19,552,607.42 | -2,350,038.06 |
其中:利息费用 | 20,414.76 | 20,414.76 | 12,960.39 | 11,039.06 |
其中:利息收入 | 37,992,246.36 | 26,500,112.08 | 13,150,120.16 | 5,267,628.04 |
加:公允价值变动收益 | -24,952,244.46 | -8,374,244.08 | -3,772,351.12 | -3,364,751.9 |
加:投资收益 | 6,144,745.27 | 7,349,881.28 | 10,481,474.49 | 11,417,701.82 |
资产处置收益 | 106,031.03 | 25,078.8 | 25,078.8 | - |
资产减值损失(新) | -60,318,039.7 | -14,788,887.11 | - | - |
信用减值损失(新) | -12,637,767.89 | -5,807,986.36 | 337,429.5 | 429,948.26 |
其他收益 | 9,950,235.37 | 7,023,944.53 | 6,723,741.26 | 5,833,553.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,778,675.66 | 124,258,995.01 | 89,770,774.87 | 48,300,435.31 |
加:营业外收入 | 658,561.87 | 50,774.47 | 42,515.96 | 38,723.72 |
减:营业外支出 | 1,032,212.66 | 944,122.16 | 341,487.76 | 71.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,405,024.87 | 123,365,647.32 | 89,471,803.07 | 48,339,087.1 |
减:所得税费用 | 26,919,984.95 | 9,406,833.02 | 1,719,072.79 | 2,361,484.35 |
六、净利润 | 55,485,039.92 | 113,958,814.3 | 87,752,730.28 | 45,977,602.75 |
持续经营净利润 | 55,485,039.92 | 113,958,814.3 | 87,752,730.28 | 45,977,602.75 |
归属于母公司股东的净利润 | 56,837,879.31 | 114,302,145.93 | 86,670,121.06 | 47,335,004.29 |
少数股东损益 | -1,352,839.39 | -343,331.63 | 1,082,609.22 | -1,357,401.54 |
(一)基本每股收益 | 0.23 | 0.47 | 0.35 | 0.19 |
(二)稀释每股收益 | 0.23 | 0.47 | 0.35 | 0.19 |
八、其他综合收益 | 8,292,164.75 | 14,338,720.6 | 17,152,829.95 | -4,983,009.09 |
归属于母公司股东的其他综合收益 | 8,292,164.75 | 14,338,720.6 | 17,152,829.95 | -4,983,009.09 |
九、综合收益总额 | 63,777,204.67 | 128,297,534.9 | 104,905,560.23 | 40,994,593.66 |
归属于母公司股东的综合收益总额 | 65,130,044.06 | 128,640,866.53 | 103,822,951.01 | 42,351,995.2 |
归属于少数股东的综合收益总额 | -1,352,839.39 | -343,331.63 | 1,082,609.22 | -1,357,401.54 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |