流通市值:19.94亿 | 总市值:19.94亿 | ||
流通股本:2.35亿 | 总股本:2.35亿 |
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 | 632,149,791.63 | 489,395,287.77 | 298,496,093.91 | 145,240,870.7 |
营业收入 | 632,149,791.63 | 489,395,287.77 | 298,496,093.91 | 145,240,870.7 |
二、营业总成本 | 588,147,390 | 455,253,380.46 | 276,530,445.59 | 133,759,679.79 |
营业成本 | 525,995,952.28 | 412,644,559.27 | 248,307,968.53 | 119,372,381.28 |
税金及附加 | 2,832,274.44 | 2,175,301.92 | 1,515,274.38 | 810,445.6 |
销售费用 | 29,993,204.11 | 19,611,966.08 | 13,288,443.53 | 6,796,250.87 |
管理费用 | 20,436,153.63 | 15,037,345.12 | 9,534,708.07 | 4,622,543.44 |
研发费用 | 11,214,693.54 | 8,288,449.98 | 5,766,442.93 | 2,800,995.56 |
财务费用 | -2,324,888 | -2,504,241.91 | -1,882,391.85 | -642,936.96 |
其中:利息费用 | 56,549.35 | 13,184.84 | 32,054.38 | 8,271.97 |
其中:利息收入 | 2,382,787.43 | 2,467,252.78 | 1,736,026.01 | 607,097.33 |
加:公允价值变动收益 | -8,134,622.72 | 1,615.38 | 1,771,741.34 | 3,886,843.07 |
加:投资收益 | 735,539.6 | -472,526.34 | 331,105.88 | 247,804.14 |
资产处置收益 | -37,000.72 | -23,615.31 | - | - |
资产减值损失(新) | -466,575.25 | 216,550.8 | 139,289 | - |
信用减值损失(新) | -503,779.33 | -237,633.7 | -209,958.75 | -194,584.08 |
其他收益 | 1,354,403.86 | 63,000 | 3,000 | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,950,367.07 | 33,689,298.14 | 24,000,825.79 | 15,421,254.04 |
加:营业外收入 | 543.69 | 466.02 | - | - |
减:营业外支出 | 41,242.05 | 24,904.19 | 23,795.47 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,909,668.71 | 33,664,859.97 | 23,977,030.32 | 15,421,254.04 |
减:所得税费用 | 5,817,410.3 | 5,117,412.32 | 3,336,337.78 | 2,116,301.11 |
六、净利润 | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 |
持续经营净利润 | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 |
归属于母公司股东的净利润 | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 |
(一)基本每股收益 | 0.13 | 0.12 | 0.09 | 0.06 |
(二)稀释每股收益 | 0.13 | 0.12 | 0.09 | 0.06 |
八、其他综合收益 | 657,543.55 | 1,229,647.64 | 1,439,295.63 | -905,326.71 |
归属于母公司股东的其他综合收益 | 657,543.55 | 1,229,647.64 | 1,439,295.63 | -905,326.71 |
九、综合收益总额 | 31,749,801.96 | 29,777,095.29 | 22,079,988.17 | 12,399,626.22 |
归属于母公司股东的综合收益总额 | 31,749,801.96 | 29,777,095.29 | 22,079,988.17 | 12,399,626.22 |
公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |