流通市值:48.49亿 | 总市值:76.38亿 | ||
流通股本:5353.63万 | 总股本:8432.70万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 315,180,863.79 | 1,304,893,889.86 | 1,010,749,950.38 | 709,032,158.84 |
营业收入 | 315,180,863.79 | 1,304,893,889.86 | 1,010,749,950.38 | 709,032,158.84 |
二、营业总成本 | 199,715,366.32 | 870,578,860.58 | 638,936,605.94 | 442,329,407.62 |
营业成本 | 149,192,836.97 | 652,980,949.44 | 496,022,954.71 | 350,004,665.38 |
税金及附加 | 2,478,187.81 | 10,505,572.81 | 8,311,017.25 | 5,514,227.47 |
销售费用 | 27,687,938.38 | 100,853,170.01 | 76,128,135.55 | 52,209,649.8 |
管理费用 | 19,218,645.43 | 88,473,723.91 | 58,428,297.59 | 38,232,792 |
研发费用 | 15,745,562.02 | 56,834,563.03 | 38,129,399.36 | 24,305,195.42 |
财务费用 | -14,607,804.29 | -39,069,118.62 | -38,083,198.52 | -27,937,122.45 |
其中:利息费用 | 253,517.44 | 1,368,379.29 | 1,063,349.16 | 732,567.34 |
其中:利息收入 | 8,559,511.87 | 31,846,977.57 | 24,481,164.52 | 16,316,487.16 |
加:公允价值变动收益 | 3,182,109.46 | 14,834,467.75 | 10,235,478.47 | 6,512,400.64 |
加:投资收益 | 145,303.47 | 466,244.61 | -144,781.97 | -951,896.3 |
资产处置收益 | -143,137.52 | -42,265.99 | -33,122.92 | - |
资产减值损失(新) | -114,186.18 | -8,966,552.14 | -7,072,418.57 | -2,938,560.46 |
信用减值损失(新) | 1,022,487.73 | -2,447,566.98 | -3,185,824.32 | -2,462,881.55 |
其他收益 | 974,281.08 | 3,681,214.67 | 1,762,350.43 | 1,363,140.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 120,532,355.51 | 441,840,571.2 | 373,375,025.56 | 268,224,953.97 |
加:营业外收入 | 59,541.68 | 392,180.82 | 355,985.16 | 14,565.6 |
减:营业外支出 | 191,772.52 | 702,396.22 | 303,235.36 | 284,537.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 120,400,124.67 | 441,530,355.8 | 373,427,775.36 | 267,954,982 |
减:所得税费用 | 18,865,500.13 | 72,154,647.38 | 60,546,120.38 | 43,482,486.36 |
六、净利润 | 101,534,624.54 | 369,375,708.42 | 312,881,654.98 | 224,472,495.64 |
持续经营净利润 | 101,534,624.54 | 369,375,708.42 | 312,881,654.98 | 224,472,495.64 |
归属于母公司股东的净利润 | 100,555,651.3 | 366,174,457.49 | 310,516,164.82 | 223,245,041.18 |
少数股东损益 | 978,973.24 | 3,201,250.93 | 2,365,490.16 | 1,227,454.46 |
(一)基本每股收益 | 1.19 | 4.34 | 3.68 | 2.65 |
(二)稀释每股收益 | 1.19 | 4.34 | 3.68 | 2.65 |
八、其他综合收益 | -3,345,245.92 | 5,761,509.5 | 892,433.8 | 5,929,194.33 |
归属于母公司股东的其他综合收益 | -3,345,245.92 | 5,761,509.5 | 892,433.8 | 5,929,194.33 |
九、综合收益总额 | 98,189,378.62 | 375,137,217.92 | 313,774,088.78 | 230,401,689.97 |
归属于母公司股东的综合收益总额 | 97,210,405.38 | 371,935,966.99 | 311,408,598.62 | 229,174,235.51 |
归属于少数股东的综合收益总额 | 978,973.24 | 3,201,250.93 | 2,365,490.16 | 1,227,454.46 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |