流通市值:40.88亿 | 总市值:52.50亿 | ||
流通股本:3.11亿 | 总股本:4.00亿 |
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 | 604,374,550.28 | 436,007,310.02 | 305,036,840.3 | 67,598,483.83 |
营业收入 | 604,374,550.28 | 436,007,310.02 | 305,036,840.3 | 67,598,483.83 |
二、营业总成本 | 466,129,194.21 | 322,734,414.02 | 215,026,973.22 | 66,368,625.02 |
营业成本 | 291,609,199.91 | 207,437,684.79 | 143,120,203.61 | 33,287,393.58 |
税金及附加 | 5,718,155.79 | 3,975,434.48 | 3,351,986.52 | 299,142.79 |
销售费用 | 78,403,949.67 | 49,948,334.62 | 32,647,010.77 | 15,531,497.72 |
管理费用 | 66,890,678.74 | 42,967,668.68 | 22,800,688.65 | 11,166,446.07 |
研发费用 | 44,940,872.84 | 31,980,350.67 | 21,604,120.97 | 10,808,356.74 |
财务费用 | -21,433,662.74 | -13,575,059.22 | -8,497,037.3 | -4,724,211.88 |
其中:利息费用 | 94,814.6 | 9,933.35 | 9,711.08 | 9,711.08 |
其中:利息收入 | 21,593,517.09 | 13,671,199 | 8,562,506.54 | 4,724,695.32 |
加:投资收益 | -1,696,928.74 | -2,051,679.51 | -1,658,190.32 | -1,801,570.1 |
资产处置收益 | -348,416.75 | 202,637.2 | - | 0 |
资产减值损失(新) | -6,766,109.87 | 0 | - | 0 |
信用减值损失(新) | -12,660,419.8 | -3,112,283.99 | -3,195,382.71 | -3,676,031.72 |
其他收益 | 22,042,918.34 | 20,786,988.39 | 10,710,091.93 | 4,208,046.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 138,816,399.25 | 129,098,558.09 | 95,866,385.98 | -39,696.47 |
加:营业外收入 | 985.58 | 985.58 | 720 | 720 |
减:营业外支出 | 40,872.51 | 33,724.11 | 32,086.01 | 2,116.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 138,776,512.32 | 129,065,819.56 | 95,835,019.97 | -41,092.48 |
减:所得税费用 | 9,169,232.06 | 12,908,568.58 | 7,411,374.46 | -2,799,321.53 |
六、净利润 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 |
持续经营净利润 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 |
归属于母公司股东的净利润 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 | 3,483,768.99 |
少数股东损益 | -1,430,694.77 | 315,158.61 | 183,780.05 | -725,539.94 |
(一)基本每股收益 | 0.33 | 0.29 | 0.22 | 0.01 |
(二)稀释每股收益 | 0.33 | 0.29 | 0.22 | 0.01 |
九、综合收益总额 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 |
归属于母公司股东的综合收益总额 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 | 3,483,768.99 |
归属于少数股东的综合收益总额 | -1,430,694.77 | 315,158.61 | 183,780.05 | -725,539.94 |
公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |