流通市值:34.85亿 | 总市值:34.85亿 | ||
流通股本:2.83亿 | 总股本:2.83亿 |
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 | 414,460,186.45 | 305,451,330.55 | 202,136,886.37 | 100,456,140.95 |
营业收入 | 414,460,186.45 | 305,451,330.55 | 202,136,886.37 | 100,456,140.95 |
二、营业总成本 | 388,230,677.02 | 275,952,130.77 | 180,964,803.18 | 96,927,073.07 |
营业成本 | 299,431,151.26 | 217,140,440.41 | 143,971,356.11 | 73,149,424.43 |
税金及附加 | 4,357,521.46 | 3,269,221.53 | 2,482,655.69 | 1,379,951.72 |
销售费用 | 57,335,919.07 | 41,661,596.28 | 27,753,481.82 | 13,484,404.16 |
管理费用 | 12,309,643.8 | 7,912,001.26 | 5,503,912.15 | 2,299,033.62 |
研发费用 | 28,139,935.72 | 18,673,916.66 | 13,043,618.22 | 5,665,783.13 |
财务费用 | -13,343,494.29 | -12,705,045.37 | -11,790,220.81 | 948,476.01 |
其中:利息费用 | 197,812.35 | 109,461.31 | 84,139.86 | 47,565.46 |
其中:利息收入 | 10,433,267.49 | 8,139,362.34 | 6,165,025.78 | 2,107,159.92 |
加:公允价值变动收益 | - | 50,958.91 | 547.95 | - |
加:投资收益 | 11,487,509.55 | 8,092,793.59 | 4,491,789.94 | 2,020,060.78 |
资产处置收益 | -88,281.71 | - | - | - |
资产减值损失(新) | -1,767,714.45 | -1,457,360.55 | -452,565.52 | -197,821.56 |
信用减值损失(新) | -5,308,182.44 | -1,772,579.1 | -1,622,508.88 | -418,015.31 |
其他收益 | 1,867,709.74 | 686,911.3 | 471,629.23 | 365,046.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,420,550.12 | 35,099,923.93 | 24,060,975.91 | 5,298,338.71 |
加:营业外收入 | 3,329,921.49 | 338,812.73 | 7,147.74 | 3,062.06 |
减:营业外支出 | 5,412.79 | 26,243.14 | 2,222.84 | 3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,745,058.82 | 35,412,493.52 | 24,065,900.81 | 5,301,397.77 |
减:所得税费用 | 3,784,491.69 | 5,445,700.4 | 3,487,608.84 | 843,447.52 |
六、净利润 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 |
持续经营净利润 | 31,960,567.13 | 29,996,578.5 | 20,578,393.3 | 4,458,051.58 |
终止经营净利润 | - | -29,785.38 | -101.33 | -101.33 |
归属于母公司股东的净利润 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 |
(一)基本每股收益 | 0.11 | 0.11 | 0.07 | 0.02 |
(二)稀释每股收益 | 0.11 | 0.11 | 0.07 | 0.02 |
八、其他综合收益 | -1,911,567.71 | -2,964,056.89 | -3,674,127.2 | 1,893,812.4 |
归属于母公司股东的其他综合收益 | -1,911,567.71 | -2,964,056.89 | -3,674,127.2 | 1,893,812.4 |
九、综合收益总额 | 30,048,999.42 | 27,002,736.23 | 16,904,164.77 | 6,351,762.65 |
归属于母公司股东的综合收益总额 | 30,048,999.42 | 27,002,736.23 | 16,904,164.77 | 6,351,762.65 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-07-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |