流通市值:23.64亿 | 总市值:23.64亿 | ||
流通股本:5.19亿 | 总股本:5.19亿 |
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 | 172,989,651.31 | 147,789,947.96 | 121,723,730.91 | 90,783,243.89 |
营业收入 | 172,989,651.31 | 147,789,947.96 | 121,723,730.91 | 90,783,243.89 |
二、营业总成本 | 108,497,810.71 | 93,309,861.29 | 74,659,215.26 | 53,028,458 |
营业成本 | 89,501,896.1 | 77,342,737.93 | 63,647,331.98 | 45,461,732 |
税金及附加 | 12,484,302.72 | 10,240,214.3 | 7,655,240.26 | 5,051,203.83 |
销售费用 | 6,327,010.85 | 5,666,328.93 | 3,889,461.1 | 1,927,976.14 |
管理费用 | 31,620,240.48 | 23,838,128.71 | 15,728,277.6 | 8,918,202.68 |
研发费用 | 1,177,888.07 | 567,372.75 | 302,049.5 | 151,138.25 |
财务费用 | -32,613,527.51 | -24,344,921.33 | -16,563,145.18 | -8,481,794.9 |
其中:利息费用 | 89,929.84 | - | - | - |
其中:利息收入 | 32,727,039.44 | 24,434,491.11 | 16,627,930.88 | 8,492,645.72 |
加:投资收益 | 109,350,408.82 | 99,202,453.23 | 2,415,856.91 | -96,454.73 |
资产处置收益 | 1,133,459.28 | 1,066,094.93 | 514,886.77 | 322,818.66 |
资产减值损失(新) | -4,936,505.12 | - | - | - |
信用减值损失(新) | -976,162.37 | -987,293.96 | -993,916.76 | 54,462.71 |
其他收益 | 1,560,495.33 | 1,358,683.06 | 1,175,781.79 | 226,835.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 170,623,536.54 | 155,120,023.93 | 50,177,124.36 | 38,262,448.34 |
加:营业外收入 | 1,627,885.61 | 220,141.71 | 2,000 | 16,947.01 |
减:营业外支出 | 1,297,054.84 | 955,349.39 | 889,288.08 | 811,000.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 170,954,367.31 | 154,384,816.25 | 49,289,836.28 | 37,468,395.09 |
减:所得税费用 | 15,490,599.44 | 14,235,688.81 | 11,876,772.9 | 9,501,843.27 |
六、净利润 | 155,463,767.87 | 140,149,127.44 | 37,413,063.38 | 27,966,551.82 |
持续经营净利润 | 155,463,767.87 | 140,149,127.44 | 37,413,063.38 | 27,966,551.82 |
归属于母公司股东的净利润 | 148,103,614.2 | 133,987,399.37 | 32,265,010.69 | 23,535,719.95 |
少数股东损益 | 7,360,153.67 | 6,161,728.07 | 5,148,052.69 | 4,430,831.87 |
(一)基本每股收益 | 0.29 | 0.26 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.29 | 0.26 | 0.06 | 0.05 |
八、其他综合收益 | 28,318,258.27 | 18,310,142.63 | 47,158,293.58 | 16,337,110.41 |
归属于母公司股东的其他综合收益 | 28,318,258.27 | 18,310,142.63 | 47,158,293.58 | 16,337,110.41 |
九、综合收益总额 | 183,782,026.14 | 158,459,270.07 | 84,571,356.96 | 44,303,662.23 |
归属于母公司股东的综合收益总额 | 176,421,872.47 | 152,297,542 | 79,423,304.27 | 39,872,830.36 |
归属于少数股东的综合收益总额 | 7,360,153.67 | 6,161,728.07 | 5,148,052.69 | 4,430,831.87 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |