流通市值:22.30亿 | 总市值:27.61亿 | ||
流通股本:4.51亿 | 总股本:5.59亿 |
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 | 265,297,137.72 | 193,465,153.64 | 128,211,733.25 | 64,492,750.06 |
营业收入 | 265,297,137.72 | 193,465,153.64 | 128,211,733.25 | 64,492,750.06 |
二、营业总成本 | 247,643,333.82 | 181,758,900.77 | 121,759,171.11 | 63,440,388.08 |
营业成本 | 155,759,506 | 112,095,443.3 | 74,428,093.38 | 37,187,848.04 |
税金及附加 | 10,791,124.01 | 8,015,175.5 | 5,497,094.04 | 2,592,509.61 |
销售费用 | 36,920,870.35 | 24,301,777.64 | 16,370,111.91 | 8,637,126.93 |
管理费用 | 23,715,177.05 | 18,417,780.41 | 12,243,367.53 | 7,198,774.42 |
研发费用 | 22,623,569.92 | 20,720,662.13 | 14,434,490.61 | 7,579,867.01 |
财务费用 | -2,166,913.51 | -1,791,938.21 | -1,213,986.36 | 244,262.07 |
其中:利息收入 | 1,839,375.47 | 1,200,847.94 | 611,930.11 | 152,876.04 |
加:公允价值变动收益 | 17,076,645.82 | 11,866,356.86 | 9,429,148.85 | 4,497,242.01 |
加:投资收益 | -6,801,831.23 | -6,326,580.21 | -4,168,066.62 | -3,367,986.79 |
信用减值损失(新) | -158,492.73 | -85,219.83 | -85,219.83 | - |
其他收益 | 1,038,566.07 | 275,466.72 | 194,436.7 | 170,499.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,808,691.83 | 17,436,276.41 | 11,822,861.24 | 2,352,117.08 |
加:营业外收入 | 10,800 | 115,800 | 115,800 | 5,800 |
减:营业外支出 | 5,822.52 | 5,670.17 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,813,669.31 | 17,546,406.24 | 11,938,661.24 | 2,357,917.08 |
减:所得税费用 | 3,923,722.21 | 3,316,247.36 | 2,706,586.43 | 961,984.88 |
六、净利润 | 24,889,947.1 | 14,230,158.88 | 9,232,074.81 | 1,395,932.2 |
持续经营净利润 | 24,889,947.1 | 14,230,158.88 | 9,232,074.81 | 1,395,932.2 |
归属于母公司股东的净利润 | 22,880,543.69 | 13,895,632.6 | 9,387,381.89 | 1,431,471.64 |
少数股东损益 | 2,009,403.41 | 334,526.28 | -155,307.08 | -35,539.44 |
(一)基本每股收益 | 0.04 | 0.02 | 0.02 | 0 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.02 | 0 |
九、综合收益总额 | 24,889,947.1 | 14,230,158.88 | 9,232,074.81 | 1,395,932.2 |
归属于母公司股东的综合收益总额 | 22,880,543.69 | 13,895,632.6 | 9,387,381.89 | 1,431,471.64 |
归属于少数股东的综合收益总额 | 2,009,403.41 | 334,526.28 | -155,307.08 | -35,539.44 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-16 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |