流通市值:24.04亿 | 总市值:36.94亿 | ||
流通股本:1.38亿 | 总股本:2.12亿 |
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 | 498,285,103.73 | 331,463,383.16 | 212,409,548.4 | 107,154,691.45 |
营业收入 | 498,285,103.73 | 331,463,383.16 | 212,409,548.4 | 107,154,691.45 |
二、营业总成本 | 398,774,483.84 | 268,758,063.72 | 177,854,583.41 | 97,253,738.74 |
营业成本 | 177,156,251.62 | 119,955,668.07 | 80,995,586.47 | 46,720,840.04 |
税金及附加 | 5,677,129.32 | 4,760,426.29 | 2,700,225.18 | 1,844,419.34 |
销售费用 | 92,467,369.78 | 53,998,861.1 | 34,923,914.41 | 16,670,993.14 |
管理费用 | 55,293,419.56 | 40,690,140.76 | 27,783,350.53 | 14,751,364.18 |
研发费用 | 71,057,895.33 | 52,460,661.42 | 33,970,799.28 | 17,139,820.22 |
财务费用 | -2,877,581.77 | -3,107,693.92 | -2,519,292.46 | 126,301.82 |
其中:利息费用 | 223,706.93 | 180,091.49 | 126,290.72 | 51,114.84 |
其中:利息收入 | 1,718,522.37 | 649,920.87 | 527,277.84 | 247,401.92 |
加:公允价值变动收益 | -2,499,371.97 | -4,237,145.73 | -3,729,417.9 | 1,576,010.01 |
加:投资收益 | 3,343,066.58 | 2,172,596.34 | 1,935,836.34 | 507,336.34 |
资产处置收益 | 118,082.76 | 85,689.13 | -11,388.16 | - |
资产减值损失(新) | -7,899,948.77 | -206,996.16 | -53,758.35 | -2,890.42 |
信用减值损失(新) | -129,382.55 | -1,213,215.59 | 20,267.85 | 2,240,253.47 |
其他收益 | 21,117,765.66 | 16,188,941.62 | 12,573,255.91 | 7,476,842.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,560,831.6 | 75,495,189.05 | 45,289,760.68 | 21,698,504.32 |
加:营业外收入 | 18,396.23 | 26,901.88 | 5,835.24 | 3,002.72 |
减:营业外支出 | 602,718.46 | 556,126.42 | 244,550.66 | 267.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,976,509.37 | 74,965,964.51 | 45,051,045.26 | 21,701,239.84 |
减:所得税费用 | 11,576,137.92 | 5,740,676.54 | 3,777,524.01 | 4,655,709.49 |
六、净利润 | 101,400,371.45 | 69,225,287.97 | 41,273,521.25 | 17,045,530.35 |
持续经营净利润 | 101,400,371.45 | 69,225,287.97 | 41,273,521.25 | 17,045,530.35 |
归属于母公司股东的净利润 | 101,911,515.34 | 70,158,036.71 | 41,857,868.45 | 16,405,161.63 |
少数股东损益 | -511,143.89 | -932,748.74 | -584,347.2 | 640,368.72 |
(一)基本每股收益 | 0.48 | 0.33 | 0.2 | 0.08 |
(二)稀释每股收益 | 0.48 | 0.33 | 0.2 | 0.08 |
八、其他综合收益 | 1,596,825.9 | 2,746,203.26 | 3,284,581.52 | -1,157,772.77 |
归属于母公司股东的其他综合收益 | 1,596,825.9 | 2,746,203.26 | 3,284,581.52 | -1,157,772.77 |
九、综合收益总额 | 102,997,197.35 | 71,971,491.23 | 44,558,102.77 | 15,887,757.58 |
归属于母公司股东的综合收益总额 | 103,508,341.24 | 72,904,239.97 | 45,142,449.97 | 15,247,388.86 |
归属于少数股东的综合收益总额 | -511,143.89 | -932,748.74 | -584,347.2 | 640,368.72 |
公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |