流通市值:47.54亿 | 总市值:47.54亿 | ||
流通股本:2.96亿 | 总股本:2.96亿 |
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 | 1,069,387,501.82 | 761,171,538.54 | 505,523,354.56 | 251,738,461.62 |
营业收入 | 1,069,387,501.82 | 761,171,538.54 | 505,523,354.56 | 251,738,461.62 |
二、营业总成本 | 969,314,098.55 | 684,971,179.08 | 450,387,671.28 | 228,075,981.89 |
营业成本 | 866,816,716.14 | 614,223,035.29 | 406,912,162.97 | 205,011,011.04 |
税金及附加 | 7,808,344.19 | 6,123,538.71 | 4,075,411.12 | 1,948,351.69 |
销售费用 | 17,533,499.05 | 12,876,754.79 | 7,718,740.15 | 4,238,009.22 |
管理费用 | 33,427,317.56 | 22,719,832.42 | 15,497,543.82 | 7,516,201.53 |
研发费用 | 51,095,174.84 | 33,878,886.31 | 19,875,323.01 | 9,482,039.2 |
财务费用 | -7,366,953.23 | -4,850,868.44 | -3,691,509.79 | -119,630.79 |
其中:利息费用 | 100,989.45 | 85,118.18 | 64,975.74 | - |
其中:利息收入 | 6,581,940.83 | 3,714,544.21 | 2,843,484.93 | - |
资产处置收益 | -542,959.2 | -70,122.74 | -70,122.74 | - |
资产减值损失(新) | 896,293.25 | - | - | - |
信用减值损失(新) | -634,437.24 | 875,722.4 | 911,205.67 | 483,528.23 |
其他收益 | 6,483,569.57 | 2,219,157.53 | 1,841,971.04 | 325,719.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,275,869.65 | 79,225,116.65 | 57,818,737.25 | 24,471,727.94 |
加:营业外收入 | 742,531.13 | 1,438,372.78 | 212,194.3 | 51,369.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 107,018,400.78 | 80,663,489.43 | 58,030,931.55 | 24,523,097.84 |
减:所得税费用 | 9,310,959.08 | 7,028,930.94 | 5,707,227.42 | 1,964,886.37 |
六、净利润 | 97,707,441.7 | 73,634,558.49 | 52,323,704.13 | 22,558,211.47 |
持续经营净利润 | 97,707,441.7 | 73,634,558.49 | 52,323,704.13 | 22,558,211.47 |
归属于母公司股东的净利润 | 95,416,807.29 | 72,426,746.1 | 51,152,311.78 | 21,855,863.2 |
少数股东损益 | 2,290,634.41 | 1,207,812.39 | 1,171,392.35 | 702,348.27 |
(一)基本每股收益 | 0.32 | 0.24 | 0.17 | 0.07 |
(二)稀释每股收益 | 0.32 | 0.24 | 0.17 | 0.07 |
九、综合收益总额 | 97,707,441.7 | 73,634,558.49 | 52,323,704.13 | 22,558,211.47 |
归属于母公司股东的综合收益总额 | 95,416,807.29 | 72,426,746.1 | 51,152,311.78 | 21,855,863.2 |
归属于少数股东的综合收益总额 | 2,290,634.41 | 1,207,812.39 | 1,171,392.35 | 702,348.27 |
公告日期 | 2024-04-10 | 2023-10-25 | 2023-08-18 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |