流通市值:38.30亿 | 总市值:54.55亿 | ||
流通股本:2.47亿 | 总股本:3.52亿 |
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 | 660,834,875.1 | 483,295,154.32 | 314,673,391.08 | 143,090,166.46 |
营业收入 | 660,834,875.1 | 483,295,154.32 | 314,673,391.08 | 143,090,166.46 |
二、营业总成本 | 590,623,387.06 | 419,198,733.53 | 279,917,615 | 128,074,196.9 |
营业成本 | 306,504,869.35 | 231,373,613.94 | 147,358,568.37 | 67,717,397.85 |
税金及附加 | 4,988,704.62 | 3,154,714.62 | 1,956,396.34 | 1,050,962.65 |
销售费用 | 97,151,935.82 | 64,111,771.18 | 47,631,691.95 | 22,054,229.85 |
管理费用 | 76,515,725.87 | 51,719,703.21 | 36,985,200.76 | 14,635,040.18 |
研发费用 | 105,870,067.66 | 71,607,431.35 | 47,562,079.86 | 23,687,274.69 |
财务费用 | -407,916.26 | -2,768,500.77 | -1,576,322.28 | -1,070,708.32 |
其中:利息费用 | 4,630,557.47 | 2,102,350.7 | 1,921,282.55 | 1,424,616.35 |
其中:利息收入 | 5,011,565.98 | 4,214,232.03 | 2,689,546.59 | 494,658.21 |
加:投资收益 | -8,946.39 | - | - | - |
资产减值损失(新) | -6,463,126.68 | 64,816.27 | -68,358.43 | - |
信用减值损失(新) | 1,675,532.15 | -1,689,039.61 | -235,119.06 | - |
其他收益 | 15,949,204 | 17,405,407.65 | 16,686,309.16 | 9,634,071.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,364,151.12 | 79,877,605.1 | 51,138,607.75 | 24,650,040.86 |
加:营业外收入 | 388,040.99 | 647,308.73 | 387,250.28 | 35,145.47 |
减:营业外支出 | 158,534.57 | 100,013.27 | 13.27 | 13.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,593,657.54 | 80,424,900.56 | 51,525,844.76 | 24,685,173.06 |
减:所得税费用 | 12,204,219.35 | 4,691,863.06 | 5,074,513.94 | 2,724,675.89 |
六、净利润 | 69,389,438.19 | 75,733,037.5 | 46,451,330.82 | 21,960,497.17 |
持续经营净利润 | 69,389,438.19 | 75,733,037.5 | 46,451,330.82 | 21,960,497.17 |
归属于母公司股东的净利润 | 69,237,606.29 | 74,592,857.44 | 46,156,849.34 | 21,895,343.19 |
少数股东损益 | 151,831.9 | 1,140,180.06 | 294,481.48 | 65,153.98 |
(一)基本每股收益 | 0.2 | 0.21 | 0.13 | 0.06 |
(二)稀释每股收益 | 0.19 | 0.21 | 0.13 | 0.06 |
八、其他综合收益 | 4,798,714.59 | 4,716,647.83 | 6,517,308.48 | 3,590,771.8 |
归属于母公司股东的其他综合收益 | 5,475,717.23 | 4,558,787.46 | 6,344,030.31 | 2,549,842.61 |
九、综合收益总额 | 74,188,152.78 | 80,449,685.33 | 52,968,639.3 | 25,551,268.97 |
归属于母公司股东的综合收益总额 | 74,713,323.52 | 79,151,644.9 | 52,500,879.65 | 24,445,185.8 |
归属于少数股东的综合收益总额 | -525,170.74 | 1,298,040.43 | 467,759.65 | 1,106,083.17 |
公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |