流通市值:25.92亿 | 总市值:25.92亿 | ||
流通股本:6.80亿 | 总股本:6.80亿 |
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 | 511,346,189.29 | 366,152,842.91 | 251,218,182.92 | 156,890,259.8 |
营业收入 | 511,346,189.29 | 366,152,842.91 | 251,218,182.92 | 156,890,259.8 |
二、营业总成本 | 445,097,182.23 | 309,647,446.32 | 205,570,720.9 | 135,985,888.63 |
营业成本 | 417,761,837.28 | 280,783,927.82 | 187,004,317.46 | 125,403,921.74 |
税金及附加 | 4,538,666.41 | 3,581,865.99 | 2,801,308.1 | 1,632,225.91 |
销售费用 | 780,291.92 | 578,991.73 | 392,006.38 | 200,784.68 |
管理费用 | 29,970,765.22 | 18,709,897.59 | 12,438,486.25 | 6,640,857.19 |
研发费用 | 6,286,391.57 | 17,456,786.28 | 11,786,114.21 | 6,307,795.37 |
财务费用 | -14,240,770.17 | -11,464,023.09 | -8,851,511.5 | -4,199,696.26 |
其中:利息收入 | 14,320,219.49 | 11,521,267.88 | 8,887,282.95 | 4,209,985.58 |
加:投资收益 | 5,731,724.43 | 3,130,824.13 | 433,552.61 | 33,703.23 |
资产处置收益 | 3,289.69 | 0 | - | - |
资产减值损失(新) | 0 | - | -105,004.33 | - |
信用减值损失(新) | -45,383.59 | 3,154.44 | -41,471.52 | 7,767.88 |
其他收益 | 2,546,593.74 | 594,361.7 | 586,142.13 | 274,526.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,485,231.33 | 60,233,736.86 | 46,520,680.91 | 21,220,368.7 |
加:营业外收入 | 66,869.27 | 87,863.21 | 87,863.21 | 67,863.21 |
减:营业外支出 | 43.43 | 43.43 | 43.43 | 36.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,552,057.17 | 60,321,556.64 | 46,608,500.69 | 21,288,195.24 |
减:所得税费用 | 4,588,840.19 | 3,508,907.84 | 3,629,651.07 | 1,432,533.06 |
六、净利润 | 69,963,216.98 | 56,812,648.8 | 42,978,849.62 | 19,855,662.18 |
持续经营净利润 | 69,963,216.98 | 56,812,648.8 | 42,978,849.62 | 19,855,662.18 |
归属于母公司股东的净利润 | 33,575,207.89 | 29,180,659.82 | 21,620,240.57 | 10,030,783.77 |
少数股东损益 | 36,388,009.09 | 27,631,988.98 | 21,358,609.05 | 9,824,878.41 |
(一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.01 |
九、综合收益总额 | 69,963,216.98 | 56,812,648.8 | 42,978,849.62 | 19,855,662.18 |
归属于母公司股东的综合收益总额 | 33,575,207.89 | 29,180,659.82 | 21,620,240.57 | 10,030,783.77 |
归属于少数股东的综合收益总额 | 36,388,009.09 | 27,631,988.98 | 21,358,609.05 | 9,824,878.41 |
公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-16 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |