流通市值:28.48亿 | 总市值:28.48亿 | ||
流通股本:2.65亿 | 总股本:2.65亿 |
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 | 404,178,697.25 | 308,949,013.47 | 210,814,871.09 | 112,684,910.79 |
营业收入 | 404,178,697.25 | 308,949,013.47 | 210,814,871.09 | 112,684,910.79 |
二、营业总成本 | 360,489,232.61 | 258,011,428.97 | 178,230,785.37 | 87,034,936.18 |
营业成本 | 84,366,507.09 | 60,492,760.41 | 47,231,514.11 | 25,605,230.31 |
税金及附加 | 4,367,281.13 | 3,126,318.09 | 2,149,923.09 | 1,000,958.77 |
销售费用 | 166,536,462.51 | 124,263,910.25 | 82,819,956.62 | 36,778,009.09 |
管理费用 | 55,366,142.27 | 37,204,507.36 | 23,711,909.95 | 13,595,191.91 |
研发费用 | 44,503,865.82 | 30,545,444.76 | 20,208,810.36 | 9,567,734.69 |
财务费用 | 5,348,973.79 | 2,378,488.1 | 2,108,671.24 | 487,811.41 |
其中:利息费用 | 1,782,364.35 | 1,391,084.08 | 1,019,107.91 | 526,665.06 |
其中:利息收入 | 1,502,794.74 | 1,148,471.09 | 761,848.52 | 368,610.32 |
加:投资收益 | -3,640,197.33 | -3,545,128.16 | -2,106,072.44 | -93,124.14 |
资产处置收益 | 924,105.58 | -5,019.56 | -5,019.56 | -5,019.56 |
资产减值损失(新) | -3,890,692.8 | -3,273,656.61 | 2,359,867.66 | -107,792.58 |
信用减值损失(新) | -9,278,234.44 | -4,675,356.53 | -2,972,586.96 | -670,636.77 |
其他收益 | 6,184,116.15 | 4,915,968.74 | 3,989,762.01 | 2,981,540.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,988,561.8 | 44,354,392.38 | 33,850,036.43 | 27,754,942.39 |
加:营业外收入 | 11,171.24 | 100,962.23 | 96,516.99 | 109,347.65 |
减:营业外支出 | 1,910,538.58 | 472,338.12 | 52,938.19 | 39,688.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,089,194.46 | 43,983,016.49 | 33,893,615.23 | 27,824,601.98 |
减:所得税费用 | 11,016,656.94 | 5,850,031.94 | 3,687,741.47 | 3,750,812.81 |
六、净利润 | 21,072,537.52 | 38,132,984.55 | 30,205,873.76 | 24,073,789.17 |
持续经营净利润 | 21,072,537.52 | 38,132,984.55 | 30,205,873.76 | 24,073,789.17 |
归属于母公司股东的净利润 | 31,005,798.58 | 41,271,327.27 | 30,743,377.17 | 22,115,265.7 |
少数股东损益 | -9,933,261.06 | -3,138,342.72 | -537,503.41 | 1,958,523.47 |
(一)基本每股收益 | 0.12 | 0.16 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.12 | 0.16 | 0.12 | 0.08 |
八、其他综合收益 | 4,244,210.95 | 2,670,524.54 | 1,215,900.12 | 1,730,956.42 |
归属于母公司股东的其他综合收益 | 4,244,210.95 | 2,670,524.54 | 1,215,900.12 | 1,730,956.42 |
九、综合收益总额 | 25,316,748.47 | 40,803,509.09 | 31,421,773.88 | 25,804,745.59 |
归属于母公司股东的综合收益总额 | 35,250,009.53 | 43,941,851.81 | 31,959,277.29 | 23,846,222.12 |
归属于少数股东的综合收益总额 | -9,933,261.06 | -3,138,342.72 | -537,503.41 | 1,958,523.47 |
公告日期 | 2024-03-06 | 2023-10-25 | 2023-08-23 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |