流通市值:21.39亿 | 总市值:22.40亿 | ||
流通股本:3.11亿 | 总股本:3.26亿 |
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 | 554,996,646.1 | 424,532,328.68 | 274,316,340.77 | 119,787,756.99 |
营业收入 | 554,996,646.1 | 424,532,328.68 | 274,316,340.77 | 119,787,756.99 |
二、营业总成本 | 518,875,125.31 | 390,473,580.07 | 253,987,464.67 | 118,150,491.36 |
营业成本 | 403,816,165.77 | 305,845,537.33 | 196,278,163.86 | 86,986,201.94 |
税金及附加 | 4,802,576.74 | 3,139,503.95 | 2,472,182.88 | 1,055,999.88 |
销售费用 | 42,374,386.22 | 30,504,572.65 | 20,368,680.2 | 9,102,893.15 |
管理费用 | 30,636,263.63 | 20,591,044.85 | 14,622,971.1 | 7,079,532.37 |
研发费用 | 45,896,068.32 | 37,800,778.75 | 25,863,273.21 | 13,097,435.81 |
财务费用 | -8,650,335.37 | -7,407,857.46 | -5,617,806.59 | 828,428.21 |
其中:利息费用 | 107,596.26 | 107,596.26 | 107,596.26 | 79,376.49 |
其中:利息收入 | 7,400,189.23 | 5,532,841.16 | 3,538,768.51 | 1,677,924.64 |
加:公允价值变动收益 | -261,722.85 | -382,444.45 | -383,694.45 | -356,611.11 |
加:投资收益 | 29,846,805.53 | 28,272,573.67 | 26,857,323.67 | 2,567,947.22 |
资产处置收益 | 11,842.35 | 11,842.35 | 11,842.35 | 10,849.57 |
资产减值损失(新) | -1,492,132.85 | -93,022.2 | -61,514.75 | 39,436.72 |
信用减值损失(新) | -52,703,233.81 | -3,865,394.11 | -903,749.72 | 912,674.34 |
其他收益 | 5,331,568.55 | 1,847,894.17 | 466,536.61 | 211,115.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,854,647.71 | 59,850,198.04 | 46,315,619.81 | 5,022,677.56 |
加:营业外收入 | 82,206.64 | 79,890.74 | 57,780.75 | 12,584.3 |
减:营业外支出 | 74,910.24 | 72,131.07 | 2,619 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,861,944.11 | 59,857,957.71 | 46,370,781.56 | 5,035,261.86 |
减:所得税费用 | -4,432,597.1 | 3,435,262.39 | 2,301,187.22 | 672,003.16 |
六、净利润 | 21,294,541.21 | 56,422,695.32 | 44,069,594.34 | 4,363,258.7 |
持续经营净利润 | 21,294,541.21 | 56,422,695.32 | 44,069,594.34 | - |
归属于母公司股东的净利润 | 25,608,023.59 | 60,643,824.28 | 48,238,791.34 | 7,289,716.34 |
少数股东损益 | -4,313,482.38 | -4,221,128.96 | -4,169,197 | -2,926,457.64 |
(一)基本每股收益 | 0.08 | 0.19 | 0.15 | 0.02 |
(二)稀释每股收益 | 0.08 | 0.19 | 0.15 | 0.02 |
八、其他综合收益 | 50,214.67 | 87,938.12 | 60,583.62 | -23,251.62 |
归属于母公司股东的其他综合收益 | 50,214.67 | 87,938.12 | 60,583.62 | -23,251.62 |
九、综合收益总额 | 21,344,755.88 | 56,510,633.44 | 44,130,177.96 | 4,340,007.08 |
归属于母公司股东的综合收益总额 | 25,658,238.26 | 60,731,762.4 | 48,299,374.96 | 7,266,464.72 |
归属于少数股东的综合收益总额 | -4,313,482.38 | -4,221,128.96 | -4,169,197 | -2,926,457.64 |
公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-11 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |