流通市值:27.79亿 | 总市值:40.77亿 | ||
流通股本:2.74亿 | 总股本:4.02亿 |
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 | 534,468,011.01 | 445,770,997.53 | 318,442,116.97 | 139,948,833.81 |
营业收入 | 534,468,011.01 | 445,770,997.53 | 318,442,116.97 | 139,948,833.81 |
二、营业总成本 | 490,510,659.01 | 370,203,309.01 | 252,307,490.01 | 127,904,016.24 |
营业成本 | 264,807,430.74 | 198,137,934.89 | 132,852,951.5 | 66,677,565.26 |
税金及附加 | 1,752,549.35 | 1,380,278.95 | 979,809.61 | 409,044.38 |
销售费用 | 91,503,508.43 | 69,245,477.32 | 49,521,121.38 | 26,131,380.72 |
管理费用 | 73,707,572.7 | 54,480,924.4 | 37,276,902.54 | 18,396,305.92 |
研发费用 | 63,464,316.36 | 46,040,462.92 | 30,066,491.29 | 15,067,682.23 |
财务费用 | -4,724,718.57 | 918,230.53 | 1,610,213.69 | 1,222,037.73 |
其中:利息费用 | 8,359,290.9 | 6,665,992.51 | 4,640,317.84 | 2,409,414.1 |
其中:利息收入 | 12,990,524.09 | 5,946,678.16 | 3,347,371.75 | 1,559,417.81 |
加:公允价值变动收益 | -42,135,605.06 | 6,838,284.84 | 4,035,043.43 | 2,537,653.92 |
加:投资收益 | 12,858,882.74 | 9,845,738.18 | 7,189,860.28 | 2,805,715.52 |
资产处置收益 | 6,362,040.73 | 1,326,128.96 | 522,471.49 | 519,033.97 |
资产减值损失(新) | -25,065,430.51 | -726,177.37 | -701,512.92 | -508,839.91 |
信用减值损失(新) | -876.71 | -59,553.91 | -221.96 | 43,981.82 |
其他收益 | 386,813.3 | 386,813.3 | 386,813.3 | 386,813.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,636,823.51 | 93,178,922.52 | 77,567,080.58 | 17,829,176.19 |
加:营业外收入 | 17,558,668.72 | 16,965,218.03 | 6,003,771.3 | 306,176.68 |
减:营业外支出 | 3,223,066.3 | 1,378,924.63 | 366,836.43 | 286,165.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,698,778.91 | 108,765,215.92 | 83,204,015.45 | 17,849,187.76 |
减:所得税费用 | -4,930,999.34 | 6,933,401.76 | 6,117,548.26 | 308,831.35 |
六、净利润 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 |
持续经营净利润 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 |
归属于母公司股东的净利润 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 |
(一)基本每股收益 | 0.04 | 0.26 | 0.19 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.25 | 0.19 | 0.04 |
九、综合收益总额 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 |
归属于母公司股东的综合收益总额 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 | 17,540,356.41 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |