流通市值:38.08亿 | 总市值:76.44亿 | ||
流通股本:7799.38万 | 总股本:1.57亿 |
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 | 287,353,971.81 | 170,851,646.1 | 165,274,906.88 | 40,127,638.94 |
营业收入 | 287,353,971.81 | 170,851,646.1 | 165,274,906.88 | 40,127,638.94 |
二、营业总成本 | 205,156,653.99 | 121,531,308.14 | 101,635,126.77 | 29,190,368.01 |
营业成本 | 108,328,258.17 | 67,480,110.19 | 65,987,154.58 | 11,231,864.7 |
税金及附加 | 409,602.23 | 194,171.46 | 144,677.41 | 36,962.66 |
销售费用 | 10,185,230.52 | 7,133,537.82 | 4,285,930.48 | 1,985,377.85 |
管理费用 | 25,395,732.93 | 17,281,819.34 | 10,832,182.35 | 5,777,324.76 |
研发费用 | 68,030,275.08 | 34,134,557.59 | 22,529,685.97 | 10,885,805.39 |
财务费用 | -7,192,444.94 | -4,692,888.26 | -2,144,504.02 | -726,967.35 |
其中:利息费用 | 63,128.72 | 59,419.57 | 53,200.93 | 45,780.94 |
其中:利息收入 | 7,276,571.38 | 4,769,142.81 | 2,209,256.82 | 778,753.68 |
加:公允价值变动收益 | 2,290,821.92 | 2,290,821.92 | 2,290,821.92 | 2,290,821.92 |
加:投资收益 | 1,836,493.16 | 1,836,493.16 | 1,836,493.16 | 1,141,041.1 |
资产处置收益 | -38,340.93 | - | - | - |
资产减值损失(新) | -78,488.26 | 153,082.86 | -50,379 | 29,220.4 |
信用减值损失(新) | -13,168,329.6 | -1,970,064.61 | -3,561,597.29 | -2,470,739.12 |
其他收益 | 10,231,652.86 | 6,190,414.01 | 5,343,474.29 | 551,562.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,271,126.97 | 57,821,085.3 | 69,498,593.19 | 12,479,177.67 |
加:营业外收入 | 21,000 | - | - | - |
减:营业外支出 | 3,454,985.73 | 3,113,125.64 | 13,125.64 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,837,141.24 | 54,707,959.66 | 69,485,467.55 | 12,479,177.67 |
减:所得税费用 | 129,284.02 | 2,318,260.6 | 4,865,982.84 | 272,531.57 |
六、净利润 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.1 |
持续经营净利润 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.1 |
归属于母公司股东的净利润 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.1 |
(一)基本每股收益 | 0.51 | 0.33 | 0.41 | 0.11 |
(二)稀释每股收益 | 0.51 | 0.33 | 0.41 | 0.11 |
八、其他综合收益 | 4,398,831.9 | - | - | - |
归属于母公司股东的其他综合收益 | 4,398,831.9 | - | - | - |
九、综合收益总额 | 84,106,689.12 | 52,389,699.06 | 64,619,484.71 | 12,206,646.1 |
归属于母公司股东的综合收益总额 | 84,106,689.12 | 52,389,699.06 | 64,619,484.71 | 12,206,646.1 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |