流通市值:26.58亿 | 总市值:26.61亿 | ||
流通股本:5.88亿 | 总股本:5.89亿 |
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 | 677,457,799.66 | 452,292,289.85 | 324,194,100.35 | 202,741,641.03 |
营业收入 | 677,350,117.08 | 452,280,890.47 | 324,185,452.54 | 202,704,883.19 |
利息收入 | 107,682.58 | 11,399.38 | 8,647.81 | 36,757.84 |
二、营业总成本 | 597,294,839.59 | 386,669,276.34 | 259,685,244.75 | 170,194,091.46 |
营业成本 | 427,358,699.66 | 285,595,038.49 | 204,160,740.51 | 134,037,553.96 |
税金及附加 | 6,129,533.57 | 3,301,881.08 | 3,149,213.95 | 222,955.58 |
销售费用 | 46,091,696.84 | 28,161,843.64 | 19,651,825.93 | 10,764,479.06 |
管理费用 | 65,478,377.19 | 42,810,932.39 | 29,047,479.17 | 13,394,808.85 |
研发费用 | 67,197,241.73 | 39,191,425.66 | 19,532,086.62 | 8,880,876.28 |
财务费用 | -14,960,709.4 | -12,391,844.92 | -15,856,101.43 | 2,893,417.73 |
其中:利息费用 | 1,021,031.47 | 238,797.83 | 139,598.18 | 20,684.31 |
其中:利息收入 | 8,471,618.88 | 2,834,408.92 | 2,001,127.11 | 500,053.82 |
加:公允价值变动收益 | -1,199,252.21 | 1,474,305.82 | 1,474,305.82 | 920,246.39 |
加:投资收益 | 5,064,659.45 | 2,598,235.11 | 2,742,379.85 | 1,026,729.08 |
资产处置收益 | -2,061.96 | -913,461 | -913,461 | -26.95 |
资产减值损失(新) | -15,590,372.77 | -2,512,836.58 | -2,660,440.53 | -534,581.21 |
信用减值损失(新) | -8,474,290.98 | -7,092,589.5 | -10,307,174.72 | -5,113,351.12 |
其他收益 | 8,315,444.27 | 5,188,148.62 | 4,804,900.62 | 4,204,594.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,277,085.87 | 64,364,815.98 | 59,649,365.64 | 33,051,159.81 |
加:营业外收入 | 239,629.67 | 188,767.14 | 82,188.53 | 56,458.44 |
减:营业外支出 | 2,117,760.64 | 735,082.48 | 52,930.57 | 1,620.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,398,954.9 | 63,818,500.64 | 59,678,623.6 | 33,105,997.31 |
减:所得税费用 | 3,216,265.42 | 5,388,897.82 | 4,766,287.27 | 5,257,978.33 |
六、净利润 | 63,182,689.48 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 |
持续经营净利润 | 63,182,689.48 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 |
归属于母公司股东的净利润 | 63,240,177.05 | 59,778,572.63 | 55,714,495.78 | 28,857,024.84 |
少数股东损益 | -57,487.57 | -1,348,969.81 | -802,159.45 | -1,009,005.86 |
(一)基本每股收益 | 0.11 | 0.1 | 0.1 | 0.05 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.1 | 0.05 |
八、其他综合收益 | 531.29 | - | - | - |
归属于母公司股东的其他综合收益 | 404.15 | - | - | - |
九、综合收益总额 | 63,183,220.77 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 |
归属于母公司股东的综合收益总额 | 63,240,581.2 | 59,778,572.63 | 55,714,495.78 | 28,857,024.84 |
归属于少数股东的综合收益总额 | -57,360.43 | -1,348,969.81 | -802,159.45 | -1,009,005.86 |
公告日期 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |