流通市值:19.40亿 | 总市值:19.40亿 | ||
流通股本:6668.00万 | 总股本:6668.00万 |
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 | 260,541,908.31 | 108,045,257.67 | 63,159,944.76 | 28,865,391.82 |
营业收入 | 260,541,908.31 | 108,045,257.67 | 63,159,944.76 | 28,865,391.82 |
二、营业总成本 | 201,331,339.07 | 99,886,227.16 | 62,010,163.42 | 25,427,100.25 |
营业成本 | 130,881,300.67 | 54,132,031.28 | 33,787,324.79 | 14,570,472.99 |
税金及附加 | 2,767,984.74 | 1,689,347.75 | 1,077,862.9 | 521,078.94 |
销售费用 | 5,303,241.27 | 2,347,884.56 | 1,417,705 | 322,378.17 |
管理费用 | 45,305,989.08 | 33,543,022.17 | 20,738,109.43 | 7,978,864.27 |
研发费用 | 19,319,623.09 | 9,891,419.14 | 6,254,686.37 | 2,791,751.76 |
财务费用 | -2,246,799.78 | -1,717,477.74 | -1,265,525.07 | -757,445.88 |
其中:利息费用 | 73,493.71 | 25,306.05 | 19,037.92 | 11,438.7 |
其中:利息收入 | 2,357,929.95 | 1,776,772.35 | 1,312,231.5 | 794,940.82 |
加:投资收益 | 231,552.01 | 55,073.96 | -158,799.13 | 10,137.21 |
资产处置收益 | 170.19 | 170.19 | - | - |
资产减值损失(新) | -1,243,280.58 | -100,764.65 | -50,961.65 | -205,364.39 |
信用减值损失(新) | -6,068,305.31 | -680,411.58 | -386,443.53 | -283,033.77 |
其他收益 | 6,124,816.6 | 4,448,633.56 | 3,066,039.9 | 1,815,791.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,255,522.15 | 11,881,731.99 | 3,619,616.93 | 4,775,822.07 |
减:营业外支出 | 143.1 | 50 | 50 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,255,379.05 | 11,881,681.99 | 3,619,566.93 | 4,775,822.07 |
减:所得税费用 | 6,386,933.24 | 653,336.41 | 499,279.87 | 514,922.04 |
六、净利润 | 51,868,445.81 | 11,228,345.58 | 3,120,287.06 | 4,260,900.03 |
持续经营净利润 | 51,868,445.81 | 11,228,345.58 | 3,120,287.06 | 4,260,900.03 |
归属于母公司股东的净利润 | 51,573,803.47 | 11,860,557.88 | 3,547,528.56 | 4,027,782.19 |
少数股东损益 | 294,642.34 | -632,212.3 | -427,241.5 | 233,117.84 |
(一)基本每股收益 | 0.77 | 0.18 | 0.05 | 0.06 |
(二)稀释每股收益 | 0.77 | 0.18 | 0.05 | 0.06 |
九、综合收益总额 | 51,868,445.81 | 11,228,345.58 | 3,120,287.06 | 4,260,900.03 |
归属于母公司股东的综合收益总额 | 51,573,803.47 | 11,860,557.88 | 3,547,528.56 | 4,027,782.19 |
归属于少数股东的综合收益总额 | 294,642.34 | -632,212.3 | -427,241.5 | 233,117.84 |
公告日期 | 2024-03-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |