流通市值:20.52亿 | 总市值:27.61亿 | ||
流通股本:1.64亿 | 总股本:2.20亿 |
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 | 354,079,392.23 | 241,798,090.9 | 161,115,010.1 | 53,777,863.57 |
营业收入 | 354,079,392.23 | 241,798,090.9 | 161,115,010.1 | 53,777,863.57 |
二、营业总成本 | 357,758,339.26 | 249,622,569.58 | 164,956,889.16 | 73,213,239.36 |
营业成本 | 168,186,604.78 | 95,230,878.97 | 63,970,594.71 | 24,864,924.52 |
税金及附加 | 4,619,701.83 | 3,282,897.4 | 2,082,784.56 | 385,391.92 |
销售费用 | 57,808,176.41 | 49,531,062.57 | 30,416,463.25 | 14,331,818.87 |
管理费用 | 38,216,109.16 | 29,108,086.7 | 19,801,672.98 | 8,761,817.24 |
研发费用 | 94,048,996.89 | 76,143,457.29 | 50,967,332.89 | 25,919,086.65 |
财务费用 | -5,121,249.81 | -3,673,813.35 | -2,281,959.23 | -1,049,799.84 |
其中:利息费用 | 1,333,938.34 | - | - | - |
其中:利息收入 | 6,604,081.35 | - | - | - |
加:投资收益 | 129,083.58 | 152,462.53 | 142,653.41 | 131,378.58 |
资产处置收益 | 84,773.07 | -57,726.92 | -57,174.02 | -56,558.82 |
资产减值损失(新) | -4,746,486.64 | - | -4,454 | - |
信用减值损失(新) | 3,665,383.47 | 3,376,901.73 | -470,117.49 | 713,542.44 |
其他收益 | 22,711,335.51 | 19,833,294.14 | 14,479,582.95 | 11,012,318.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,165,141.96 | 15,480,452.8 | 10,248,611.79 | -7,634,694.78 |
加:营业外收入 | 1,043,163.12 | 59,647.15 | 46,147.15 | 26,485.4 |
减:营业外支出 | 1,040,049.88 | 1,566,062.67 | 874,969.5 | 775,289.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,168,255.2 | 13,974,037.28 | 9,419,789.44 | -8,383,498.55 |
减:所得税费用 | -339,101.39 | 549,087.71 | -189,802.75 | 120,787.01 |
六、净利润 | 18,507,356.59 | 13,424,949.57 | 9,609,592.19 | -8,504,285.56 |
持续经营净利润 | 18,507,356.59 | 13,424,949.57 | 9,609,592.19 | -8,504,285.56 |
归属于母公司股东的净利润 | 25,502,838.26 | 18,502,923.42 | 13,419,412.27 | -6,507,918.78 |
少数股东损益 | -6,995,481.67 | -5,077,973.85 | -3,809,820.08 | -1,996,366.78 |
(一)基本每股收益 | 0.12 | 0.09 | 0.06 | -0.03 |
(二)稀释每股收益 | 0.12 | 0.09 | 0.06 | -0.03 |
八、其他综合收益 | -18,082,641.97 | -161,715.92 | -183,196.89 | -1,165.75 |
归属于母公司股东的其他综合收益 | -18,082,641.97 | -161,705.17 | -183,186.15 | -3,363.02 |
九、综合收益总额 | 424,714.62 | 13,263,233.65 | 9,426,395.3 | -8,505,451.31 |
归属于母公司股东的综合收益总额 | 7,420,196.29 | 18,341,218.25 | 13,236,226.12 | -6,511,281.8 |
归属于少数股东的综合收益总额 | -6,995,481.67 | -5,077,984.6 | -3,809,830.82 | -1,994,169.51 |
公告日期 | 2024-04-24 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 保留意见 |