流通市值:12.88亿 | 总市值:12.88亿 | ||
流通股本:9721.76万 | 总股本:9721.76万 |
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 | 387,827,411.34 | 229,893,710.79 | 134,715,941.36 | 62,789,416.6 |
营业收入 | 387,827,411.34 | 229,893,710.79 | 134,715,941.36 | 62,789,416.6 |
二、营业总成本 | 351,725,848.56 | 212,287,256.41 | 125,184,196.1 | 57,487,445.02 |
营业成本 | 317,862,858.8 | 188,878,872.91 | 110,090,520.09 | 50,704,566.28 |
税金及附加 | 2,904,263.86 | 1,398,924.08 | 1,152,265.47 | 144,790.93 |
销售费用 | 12,062,334.69 | 8,278,336.16 | 5,819,085 | 2,798,704.49 |
管理费用 | 9,940,766.6 | 7,031,707.54 | 4,623,630.78 | 1,739,101.7 |
研发费用 | 11,666,667.97 | 8,286,336.67 | 4,576,238.87 | 2,811,026.79 |
财务费用 | -2,711,043.36 | -1,586,920.95 | -1,077,544.11 | -710,745.17 |
其中:利息收入 | 2,792,617.96 | 2,004,379.36 | 1,102,335.92 | 742,884.58 |
加:投资收益 | 3,871,884.23 | 194,313.77 | - | - |
资产减值损失(新) | -15,746,741.72 | -5,823,016.46 | -3,215,214.23 | -2,145,673.45 |
信用减值损失(新) | -193,756.2 | -899,969.89 | 64,887.8 | -246,490.73 |
其他收益 | 417,919.4 | 214,229.01 | 15,000 | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,450,868.49 | 11,292,010.81 | 6,396,418.83 | 2,909,807.4 |
加:营业外收入 | 543,312.75 | 243,100.75 | 242,100.75 | - |
减:营业外支出 | 11,273.07 | 172.8 | 172.8 | 172.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,982,908.17 | 11,534,938.76 | 6,638,346.78 | 2,909,634.6 |
减:所得税费用 | 2,357,742.51 | 520,850.48 | 342,452.25 | 28,878.06 |
六、净利润 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 |
持续经营净利润 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 |
归属于母公司股东的净利润 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 |
(一)基本每股收益 | 0.23 | 0.11 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.23 | 0.11 | 0.07 | 0.03 |
九、综合收益总额 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 |
归属于母公司股东的综合收益总额 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |