流通市值:17.86亿 | 总市值:17.86亿 | ||
流通股本:2.39亿 | 总股本:2.39亿 |
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 | 404,647,908.22 | 274,629,835.65 | 190,050,700.64 | 101,199,883.45 |
营业收入 | 404,647,908.22 | 274,629,835.65 | 190,050,700.64 | 101,199,883.45 |
二、营业总成本 | 392,810,851.45 | 268,572,599.48 | 183,610,777.28 | 94,851,970.71 |
营业成本 | 192,529,080.49 | 130,212,461.7 | 88,249,882.96 | 47,280,009.71 |
税金及附加 | 8,724,866.4 | 6,250,763.18 | 4,221,247.85 | 2,142,172.64 |
销售费用 | 89,815,553.42 | 64,758,425.58 | 45,756,935.04 | 22,923,928.51 |
管理费用 | 86,815,799.74 | 56,559,909.23 | 38,271,056.48 | 19,162,287.67 |
研发费用 | 12,819,682.61 | 9,252,948.84 | 6,093,258.48 | 3,035,083.94 |
财务费用 | 2,105,868.79 | 1,538,090.95 | 1,018,396.47 | 308,488.24 |
其中:利息费用 | 4,462,326.52 | 3,496,062.91 | 2,434,338.83 | 1,051,034.62 |
其中:利息收入 | 2,239,901.1 | 1,855,609.59 | 1,356,445.27 | 686,959.78 |
加:公允价值变动收益 | 1,900,000 | - | - | - |
加:投资收益 | 885,859.93 | 612,079.76 | 461,245.56 | 346,628.9 |
资产处置收益 | 13,328,503.04 | 154,295.4 | 168,512.15 | 149,079.24 |
资产减值损失(新) | -6,381,356.61 | - | - | - |
信用减值损失(新) | -7,957,658.62 | -156,499.41 | -425,721.23 | -4,509.91 |
其他收益 | 6,547,295.15 | 2,826,864.03 | 2,340,139.51 | 1,436,069.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,159,699.66 | 9,493,975.95 | 8,984,099.35 | 8,275,180.58 |
加:营业外收入 | 9,723,282.2 | 15,731.15 | 12,371.13 | 840.64 |
减:营业外支出 | 203,741.87 | 17,931.6 | 2,362.06 | 1,715.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,679,239.99 | 9,491,775.5 | 8,994,108.42 | 8,274,305.7 |
减:所得税费用 | 4,789,040.24 | 2,914,515.36 | 2,537,092.28 | 1,665,795.09 |
六、净利润 | 24,890,199.75 | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 |
持续经营净利润 | 24,890,199.75 | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 |
归属于母公司股东的净利润 | 25,246,778.76 | 6,430,149.78 | 6,382,540.84 | 6,584,800.39 |
少数股东损益 | -356,579.01 | 147,110.36 | 74,475.3 | 23,710.22 |
(一)基本每股收益 | 0.11 | 0.03 | 0.03 | 0.03 |
(二)稀释每股收益 | 0.11 | 0.03 | 0.03 | 0.03 |
九、综合收益总额 | 24,890,199.75 | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 |
归属于母公司股东的综合收益总额 | 25,246,778.76 | 6,430,149.78 | 6,382,540.84 | 6,584,800.39 |
归属于少数股东的综合收益总额 | -356,579.01 | 147,110.36 | 74,475.3 | 23,710.22 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |