流通市值:27.65亿 | 总市值:27.65亿 | ||
流通股本:2.01亿 | 总股本:2.01亿 |
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 | 393,582,500.63 | 294,101,146.91 | 179,458,388.5 | 83,580,618.23 |
营业收入 | 393,582,500.63 | 294,101,146.91 | 179,458,388.5 | 83,580,618.23 |
二、营业总成本 | 380,619,820.5 | 279,290,203.86 | 171,304,065.05 | 79,072,821.05 |
营业成本 | 284,711,319.73 | 212,172,711.07 | 129,269,158.47 | 60,187,932.4 |
税金及附加 | 4,498,830.14 | 2,770,970.16 | 2,006,762.71 | 946,006.67 |
销售费用 | 25,539,237.41 | 17,205,000.94 | 10,644,793.21 | 5,169,188.3 |
管理费用 | 53,660,548.41 | 38,194,919.94 | 24,203,424.34 | 10,350,235.83 |
研发费用 | 15,732,300.19 | 11,497,451.3 | 6,688,872.85 | 3,104,943.4 |
财务费用 | -3,522,415.38 | -2,550,849.55 | -1,508,946.53 | -685,485.55 |
其中:利息费用 | 699.39 | - | 699.39 | - |
其中:利息收入 | 3,617,308.62 | 2,632,067.12 | 1,820,622.83 | 703,981.85 |
加:公允价值变动收益 | -335,074.65 | -335,074.65 | -290,741.32 | -28,074.66 |
加:投资收益 | 2,018,728.36 | 2,018,728.36 | 1,428,617.12 | 852,110.12 |
资产处置收益 | 49,273,966.09 | - | - | - |
资产减值损失(新) | -1,099,540.72 | -77,106.19 | -124,382.73 | 421,546.57 |
信用减值损失(新) | -1,940,544.04 | 1,472,936.77 | 1,472,936.77 | 10,866.4 |
其他收益 | 2,700,115.68 | 1,702,917.8 | 425,712.87 | 161,364.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,580,330.85 | 19,593,345.14 | 11,066,466.16 | 5,925,610.02 |
加:营业外收入 | 227,347.2 | 193,847.08 | 95,117.54 | 15,824.61 |
减:营业外支出 | 210,223.32 | 181,508.32 | 167,136.11 | 15,642.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,597,454.73 | 19,605,683.9 | 10,994,447.59 | 5,925,791.69 |
减:所得税费用 | 11,581,722.54 | 4,664,066.51 | 2,858,776.51 | 1,451,689.36 |
六、净利润 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
持续经营净利润 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
归属于母公司股东的净利润 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
(一)基本每股收益 | 0.26 | 0.07 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.26 | 0.07 | 0.04 | 0.02 |
九、综合收益总额 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
归属于母公司股东的综合收益总额 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
公告日期 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |