流通市值:3.40亿 | 总市值:11.54亿 | ||
流通股本:3038.38万 | 总股本:1.03亿 |
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 | 257,809,048.97 | 178,719,767.87 | 109,402,135.69 | 49,484,221.13 |
营业收入 | 257,809,048.97 | 178,719,767.87 | 109,402,135.69 | 49,484,221.13 |
二、营业总成本 | 179,061,063.8 | 127,205,084.17 | 79,861,054.72 | 36,009,639.81 |
营业成本 | 138,722,213.89 | 97,311,462.61 | 60,878,370.43 | 27,090,881.13 |
税金及附加 | 2,789,687.83 | 1,992,723.2 | 899,142.59 | 305,282.58 |
销售费用 | 4,486,243.3 | 3,554,177.25 | 2,151,365.93 | 819,781.21 |
管理费用 | 19,532,867.07 | 15,381,806.78 | 10,622,608.28 | 5,144,437.33 |
研发费用 | 13,243,262.26 | 8,704,771.31 | 5,084,451.29 | 2,400,048.46 |
财务费用 | 286,789.45 | 260,143.02 | 225,116.2 | 249,209.1 |
其中:利息费用 | 1,196,332.18 | 968,729.71 | 710,886.99 | 383,264.75 |
其中:利息收入 | 879,595.68 | 708,586.69 | 440,714.68 | 122,958.77 |
加:公允价值变动收益 | - | 31,506.85 | - | - |
加:投资收益 | 89,443.52 | 28,297.74 | 28,297.74 | - |
资产处置收益 | 31,056.24 | 3,672.53 | 0 | - |
资产减值损失(新) | -3,717,025.44 | -621,530.52 | -122,506.36 | -427,564.09 |
信用减值损失(新) | -792,352.01 | -955,839.52 | -64,371.81 | 453,548.61 |
其他收益 | 2,041,934.36 | 873,835.26 | 603,846.02 | 849,084.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,401,041.84 | 50,874,626.04 | 29,986,346.56 | 14,349,649.96 |
减:营业外支出 | 2,905.98 | - | 0 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,398,135.86 | 50,874,626.04 | 29,986,346.56 | 14,349,649.96 |
减:所得税费用 | 9,867,075.4 | 6,399,347.88 | 4,021,129.35 | 1,818,124.19 |
六、净利润 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
持续经营净利润 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
归属于母公司股东的净利润 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
(一)基本每股收益 | 0.74 | 0.94 | 0.58 | 0.32 |
(二)稀释每股收益 | 0.74 | 0.94 | 0.58 | 0.32 |
九、综合收益总额 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
归属于母公司股东的综合收益总额 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
公告日期 | 2024-04-17 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |