流通市值:23.56亿 | 总市值:23.56亿 | ||
流通股本:2.92亿 | 总股本:2.92亿 |
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 | 503,365,193.98 | 359,165,628.64 | 235,864,770.73 | 89,421,554.55 |
营业收入 | 503,365,193.98 | 359,165,628.64 | 235,864,770.73 | 89,421,554.55 |
二、营业总成本 | 442,575,143.68 | 313,795,656.15 | 202,433,629.97 | 76,746,237.33 |
营业成本 | 384,230,707.44 | 270,947,038.88 | 175,619,234.92 | 65,367,464.76 |
税金及附加 | 4,537,737.01 | 3,246,459.28 | 2,182,423.79 | 1,002,691.96 |
销售费用 | 8,822,541.64 | 6,224,917.63 | 3,521,322.99 | 1,579,708.81 |
管理费用 | 26,744,220.1 | 20,456,783.18 | 13,705,062.57 | 5,544,837.34 |
研发费用 | 18,789,855.93 | 13,097,794.44 | 7,459,619.41 | 3,436,918.43 |
财务费用 | -549,918.44 | -177,337.26 | -54,033.71 | -185,383.97 |
其中:利息费用 | 21,472.66 | - | - | - |
其中:利息收入 | 613,821.64 | -443,353.69 | 365,686.81 | - |
加:公允价值变动收益 | 20,230,475.53 | 11,642,847.42 | 7,646,825.4 | 4,465,730.87 |
加:投资收益 | 6,446,298.23 | 5,462,798.31 | 4,241,062.11 | 1,204,577.06 |
资产处置收益 | 463,416.91 | 470,793.14 | 470,959.81 | 13,099.6 |
资产减值损失(新) | -203,331.85 | 910,827.63 | 1,036,956.71 | - |
信用减值损失(新) | -1,767,722.99 | -1,724,323.55 | -861,514.45 | 103,718.33 |
其他收益 | 8,483,244.26 | 4,210,309.29 | 2,895,557.54 | 1,035,555.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,442,430.39 | 66,343,224.73 | 48,860,987.88 | 19,497,998.5 |
加:营业外收入 | 67,042.01 | 490,757.12 | 473,100.37 | 27,487.38 |
减:营业外支出 | 279,523.54 | 10,000 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 94,229,948.86 | 66,823,981.85 | 49,334,088.25 | 19,525,485.88 |
减:所得税费用 | 12,572,154.47 | 10,440,653.19 | 9,946,046.08 | 3,714,694 |
六、净利润 | 81,657,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 |
持续经营净利润 | 81,657,794.39 | 56,383,328.66 | - | 15,810,791.88 |
归属于母公司股东的净利润 | 81,657,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 |
(一)基本每股收益 | 0.28 | 0.19 | 0.13 | 0.05 |
(二)稀释每股收益 | 0.28 | 0.19 | 0.13 | 0.05 |
八、其他综合收益 | 21,165,000 | - | - | - |
归属于母公司股东的其他综合收益 | 21,165,000 | - | - | - |
九、综合收益总额 | 102,822,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 |
归属于母公司股东的综合收益总额 | 102,822,794.39 | 56,383,328.66 | 39,388,042.17 | 15,810,791.88 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |