流通市值:32.84亿 | 总市值:32.84亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
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 | 503,084,480.19 | 375,693,687.84 | 244,208,695.61 | 105,345,224.66 |
营业收入 | 503,084,480.19 | 375,693,687.84 | 244,208,695.61 | 105,345,224.66 |
二、营业总成本 | 518,821,294.59 | 375,342,924.51 | 241,975,792.06 | 105,492,564.29 |
营业成本 | 350,489,182.11 | 256,331,969.7 | 162,204,010.83 | 68,248,634.93 |
税金及附加 | 3,583,447.43 | 2,599,684.06 | 1,407,563.45 | 539,326.92 |
销售费用 | 16,890,026.59 | 11,586,066.43 | 7,369,691.52 | 3,186,012.34 |
管理费用 | 56,443,506.6 | 41,103,850.12 | 27,696,124.53 | 12,605,991.87 |
研发费用 | 75,162,387.33 | 52,942,172.25 | 34,440,777.82 | 17,022,283.08 |
财务费用 | 16,252,744.53 | 10,779,181.95 | 8,857,623.91 | 3,890,315.15 |
其中:利息费用 | 18,447,826.75 | 12,658,337.12 | 10,318,245.07 | 4,615,760.21 |
其中:利息收入 | 2,275,249.49 | 1,853,035.12 | 1,435,676.86 | 778,265.18 |
加:公允价值变动收益 | 6,702,776.48 | 6,068,612.7 | 6,068,612.7 | - |
资产处置收益 | -6,751.58 | 1,106.05 | 575.07 | - |
信用减值损失(新) | -2,049,144.13 | -1,325,256.86 | -875,581.6 | -409,982.19 |
其他收益 | 21,107,215.14 | 15,437,707.38 | 9,944,444.3 | 4,219,284.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,017,281.51 | 20,532,932.6 | 17,370,954.02 | 3,661,962.63 |
加:营业外收入 | 890,903.85 | 839,758.57 | 728,138.24 | 329,212.15 |
减:营业外支出 | 1,022,855.68 | 607,682.87 | 571,885.35 | 243,116.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,885,329.68 | 20,765,008.3 | 17,527,206.91 | 3,748,058.48 |
减:所得税费用 | -14,851,658.21 | -9,798,812.76 | -4,237,859.06 | -2,839,715.96 |
六、净利润 | 24,736,987.89 | 30,563,821.06 | 21,765,065.97 | 6,587,774.44 |
持续经营净利润 | 24,736,987.89 | 30,563,821.06 | 21,765,065.97 | 6,587,774.44 |
归属于母公司股东的净利润 | 21,720,777.41 | 29,011,717.22 | 21,208,878.02 | 6,301,474.05 |
少数股东损益 | 3,016,210.48 | 1,552,103.84 | 556,187.95 | 286,300.39 |
(一)基本每股收益 | 0.11 | 0.15 | 0.11 | 0.05 |
(二)稀释每股收益 | 0.11 | 0.15 | 0.11 | 0.05 |
八、其他综合收益 | 727.85 | 1,482.37 | 2,082.22 | -1,526.85 |
归属于母公司股东的其他综合收益 | 727.85 | 1,482.37 | 2,082.22 | -1,526.85 |
九、综合收益总额 | 24,737,715.74 | 30,565,303.43 | 21,767,148.19 | 6,586,247.59 |
归属于母公司股东的综合收益总额 | 21,721,505.26 | 29,013,199.59 | 21,210,960.24 | 6,299,947.2 |
归属于少数股东的综合收益总额 | 3,016,210.48 | 1,552,103.84 | 556,187.95 | 286,300.39 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |