流通市值:11.30亿 | 总市值:16.41亿 | ||
流通股本:1.13亿 | 总股本:1.64亿 |
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 | 681,068,538.2 | 465,588,110.09 | 292,850,458.42 | 130,907,708.92 |
营业收入 | 681,068,538.2 | 465,588,110.09 | 292,850,458.42 | 130,907,708.92 |
二、营业总成本 | 586,729,136.89 | 411,337,412.66 | 281,734,074.25 | 143,257,511.97 |
营业成本 | 432,112,348.86 | 303,156,499.1 | 205,983,087.3 | 104,870,026.34 |
税金及附加 | 5,963,206.43 | 3,151,321.16 | 2,028,589.44 | 641,293.56 |
销售费用 | 20,765,092.49 | 13,855,149.5 | 9,416,882.12 | 4,557,319.36 |
管理费用 | 84,953,580.82 | 62,612,064.36 | 44,629,577.2 | 23,179,326.84 |
研发费用 | 45,867,005.29 | 30,674,643.11 | 20,169,795.64 | 10,190,238.98 |
财务费用 | -2,932,097 | -2,112,264.57 | -493,857.45 | -180,693.11 |
其中:利息收入 | 4,316,993.31 | 3,232,280.59 | 2,425,669.53 | 1,273,798.83 |
加:公允价值变动收益 | 1,621,896.13 | 4,095,604 | 882,894.68 | 4,386,236.84 |
加:投资收益 | 16,686,223.75 | 9,224,169.79 | 7,508,708.75 | 1,472,896.04 |
资产处置收益 | 1,627,673.5 | 1,154,667.2 | 1,144,718.36 | 1,174,297.06 |
资产减值损失(新) | -27,588,036.39 | -23,855,941.4 | -19,718,940.11 | -10,803,042.11 |
信用减值损失(新) | -29,070,264.42 | -24,454,723.74 | -6,079,369.28 | -1,687,277.09 |
其他收益 | 33,425,590.78 | 33,144,560.41 | 32,795,573.54 | 1,169,923.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,042,484.66 | 53,559,033.69 | 27,649,970.11 | -16,636,768.58 |
加:营业外收入 | 200,143.55 | 96,920.04 | 27,388.3 | 445,888.31 |
减:营业外支出 | 1,954,999.59 | 1,683,500.31 | 1,029,408.26 | 269,222.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,287,628.62 | 51,972,453.42 | 26,647,950.15 | -16,460,102.38 |
减:所得税费用 | 6,287,978.44 | 3,213,593.74 | 1,436,908.23 | -1,713,752.44 |
六、净利润 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 |
持续经营净利润 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 |
归属于母公司股东的净利润 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 |
(一)基本每股收益 | 0.51 | 0.29 | 0.14 | -0.09 |
(二)稀释每股收益 | 0.5 | 0.29 | 0.14 | -0.09 |
九、综合收益总额 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 |
归属于母公司股东的综合收益总额 | 82,999,650.18 | 48,758,859.68 | 25,211,041.92 | -14,746,349.94 |
公告日期 | 2024-04-20 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |