流通市值:22.62亿 | 总市值:22.62亿 | ||
流通股本:2.93亿 | 总股本:2.93亿 |
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 | 319,298,968.77 | 224,421,014.15 | 141,627,895.68 | 85,440,752.59 |
营业收入 | 319,298,968.77 | 224,421,014.15 | 141,627,895.68 | 85,440,752.59 |
二、营业总成本 | 265,464,250.75 | 189,222,273.56 | 114,905,532.58 | 67,949,774.62 |
营业成本 | 208,016,366.32 | 153,890,517.17 | 89,195,749.85 | 57,513,760.83 |
税金及附加 | 1,276,429.06 | 764,929 | 662,071.98 | 160,893.88 |
销售费用 | 38,433,219.3 | 23,548,619.42 | 17,805,674.55 | 6,776,183.07 |
管理费用 | 11,098,886.79 | 10,296,592.43 | 7,136,319.82 | 3,096,449.08 |
研发费用 | 14,169,237.84 | 6,071,495.56 | 3,882,587.42 | 1,691,015 |
财务费用 | -7,529,888.56 | -5,349,880.02 | -3,776,871.04 | -1,288,527.24 |
其中:利息收入 | 7,568,999.73 | 5,375,863.54 | 3,787,485.87 | 1,295,621.46 |
加:投资收益 | 20,592,994.96 | 20,150,000 | 20,150,000 | 20,150,000 |
资产减值损失(新) | -4,396,203.92 | - | - | - |
信用减值损失(新) | -145,211.91 | -1,174.35 | -178.37 | -484.55 |
其他收益 | 2,328,630.55 | 1,472,093.5 | 758,458.45 | 736,158.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 72,214,927.7 | 56,819,659.74 | 47,630,643.18 | 38,376,652.24 |
加:营业外收入 | 295,362.67 | 190,660.5 | 169,400 | 20,523.29 |
减:营业外支出 | 25,000 | - | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 |
六、净利润 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 |
持续经营净利润 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 |
归属于母公司股东的净利润 | 65,290,445.1 | 51,312,967.67 | 43,049,286.79 | 34,527,980.25 |
少数股东损益 | 7,194,845.27 | 5,697,352.57 | 4,750,756.39 | 3,869,195.28 |
(一)基本每股收益 | 0.22 | 0.18 | 0.15 | 0.12 |
(二)稀释每股收益 | 0.22 | 0.18 | 0.15 | 0.12 |
八、其他综合收益 | -78,788.89 | - | - | - |
归属于母公司股东的其他综合收益 | -70,910 | - | - | - |
九、综合收益总额 | 72,406,501.48 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 |
归属于母公司股东的综合收益总额 | 65,219,535.1 | 51,312,967.67 | 43,049,286.79 | 34,527,980.25 |
归属于少数股东的综合收益总额 | 7,186,966.38 | 5,697,352.57 | 4,750,756.39 | 3,869,195.28 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |