流通市值:35.42亿 | 总市值:35.42亿 | ||
流通股本:5.73亿 | 总股本:5.73亿 |
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 | 591,057,966.96 | 457,594,275.15 | 292,593,271.47 | 133,360,985.02 |
营业收入 | 591,057,966.96 | 457,594,275.15 | 292,593,271.47 | 133,360,985.02 |
二、营业总成本 | 567,600,837.26 | 435,249,149.02 | 276,769,837.63 | 124,673,704.43 |
营业成本 | 436,739,955 | 344,494,625.93 | 221,034,164.62 | 97,675,920.02 |
税金及附加 | 8,516,760.48 | 6,382,619.44 | 4,292,594.83 | 2,142,882.15 |
销售费用 | 25,070,509.08 | 20,558,136.25 | 13,708,446.37 | 5,364,304.18 |
管理费用 | 53,276,527.65 | 34,373,582.77 | 21,388,298.95 | 10,413,843.84 |
研发费用 | 47,089,215.76 | 31,422,585.01 | 18,625,897.74 | 9,834,424.65 |
财务费用 | -3,092,130.71 | -1,982,400.38 | -2,279,564.88 | -757,670.41 |
其中:利息费用 | 4,966,180.6 | 2,964,555.57 | 1,731,805.57 | 1,001,777.79 |
其中:利息收入 | 8,149,667.84 | 6,090,254.77 | 4,086,890.2 | 1,873,742.32 |
加:投资收益 | -14,325,170.45 | -10,611,490.21 | -7,935,206.78 | -2,225,763.56 |
资产处置收益 | 1,464,385.62 | 1,373,828.78 | 1,384,636.05 | 1,710,492.1 |
资产减值损失(新) | -6,696,228.45 | -1,562,710.38 | -887,720.79 | -906,063.96 |
信用减值损失(新) | 3,181,955.3 | -1,966,137.4 | -2,827,101.93 | -2,970,517.11 |
其他收益 | 26,894,587.98 | 12,955,562.85 | 5,962,745 | 4,242,168.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,976,659.7 | 22,534,179.77 | 11,520,785.39 | 8,537,596.78 |
加:营业外收入 | 693,850.35 | 270,112.13 | 206,900.66 | 204,500.66 |
减:营业外支出 | 31,220.69 | 10,961.88 | 10,905.31 | 384.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,639,289.36 | 22,793,330.02 | 11,716,780.74 | 8,741,712.9 |
减:所得税费用 | 5,342,243.59 | 2,493,607.95 | 1,642,016.9 | 1,390,690.2 |
六、净利润 | 29,297,045.77 | 20,299,722.07 | 10,074,763.84 | 7,351,022.7 |
持续经营净利润 | 29,297,045.77 | 20,299,722.07 | 10,074,763.84 | 7,351,022.7 |
归属于母公司股东的净利润 | 29,275,440.07 | 20,320,528.15 | 10,127,965.2 | 7,314,484.71 |
少数股东损益 | 21,605.7 | -20,806.08 | -53,201.36 | 36,537.99 |
(一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.01 |
八、其他综合收益 | 3,235,885.9 | 0 | 0 | 0 |
归属于母公司股东的其他综合收益 | 3,233,682.17 | 0 | 0 | 0 |
九、综合收益总额 | 32,532,931.67 | 20,299,722.07 | 10,074,763.84 | 7,351,022.7 |
归属于母公司股东的综合收益总额 | 32,509,122.24 | 20,320,528.15 | 10,127,965.2 | 7,314,484.71 |
归属于少数股东的综合收益总额 | 23,809.43 | -20,806.08 | -53,201.36 | 36,537.99 |
公告日期 | 2024-04-03 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |