流通市值:31.72亿 | 总市值:32.05亿 | ||
流通股本:4.33亿 | 总股本:4.38亿 |
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 | 708,587,218.33 | 507,091,266.2 | 357,551,335.38 | 156,024,724.42 |
营业收入 | 708,587,218.33 | 507,091,266.2 | 357,551,335.38 | 156,024,724.42 |
二、营业总成本 | 529,260,851.14 | 374,022,356.7 | 251,490,293.38 | 117,681,066.96 |
营业成本 | 407,931,314.72 | 281,640,727.38 | 198,604,906.88 | 83,288,563.96 |
税金及附加 | 9,563,867.77 | 6,356,311.48 | 4,141,644.94 | 1,931,639.84 |
销售费用 | 60,958,915.22 | 46,953,339.2 | 29,966,176.99 | 15,243,203.41 |
管理费用 | 38,287,267.2 | 30,741,414.89 | 20,337,035.44 | 7,209,205.56 |
研发费用 | 33,909,396.2 | 26,196,353.82 | 17,871,610.39 | 11,497,725.6 |
财务费用 | -21,389,909.97 | -17,865,790.07 | -19,431,081.26 | -1,489,271.41 |
其中:利息费用 | 683,329.59 | 151,458.39 | 127,218.91 | 69,687.86 |
其中:利息收入 | 12,044,647.97 | 9,541,422.83 | 6,385,694.93 | 2,701,057.71 |
加:公允价值变动收益 | 637,255.09 | - | - | - |
加:投资收益 | 5,184,602.51 | 742,470.54 | 710,684.48 | 664,256.78 |
资产处置收益 | 18,707.2 | 10,261.15 | - | - |
资产减值损失(新) | -7,378,656.96 | -4,193,100.6 | -3,881,812.23 | -2,492,062.13 |
信用减值损失(新) | -11,505,635.99 | -5,199,437.05 | -5,594,723.83 | -1,318,634.69 |
其他收益 | 18,098,225.13 | 13,147,606.5 | 11,244,384.78 | 8,667,945.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 184,380,864.17 | 137,576,710.04 | 108,539,575.2 | 43,865,162.56 |
加:营业外收入 | 660,518.51 | 662,549.81 | 602,799.92 | 136,659.49 |
减:营业外支出 | 444,578.54 | 98,231.08 | 9,236.52 | 8,066 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 184,596,804.14 | 138,141,028.77 | 109,133,138.6 | 43,993,756.05 |
减:所得税费用 | 24,830,093.73 | 19,272,248.29 | 15,415,099.48 | 6,028,095.59 |
六、净利润 | 159,766,710.41 | 118,868,780.48 | 93,718,039.12 | 37,965,660.46 |
持续经营净利润 | 159,766,710.41 | 118,868,780.48 | 93,718,039.12 | 37,965,660.46 |
归属于母公司股东的净利润 | 159,238,705.67 | 116,758,717.12 | 92,117,205 | 37,824,674.27 |
少数股东损益 | 528,004.74 | 2,110,063.36 | 1,600,834.12 | 140,986.19 |
(一)基本每股收益 | 0.36 | 0.27 | 0.21 | 0.09 |
(二)稀释每股收益 | 0.36 | 0.27 | 0.21 | 0.09 |
八、其他综合收益 | 9,064.57 | 15,773.9 | 20,165.6 | -8,310.11 |
归属于母公司股东的其他综合收益 | 9,064.57 | 15,773.9 | 20,165.6 | -8,310.11 |
九、综合收益总额 | 159,775,774.98 | 118,884,554.38 | 93,738,204.72 | 37,957,350.35 |
归属于母公司股东的综合收益总额 | 159,247,770.24 | 116,774,491.02 | 92,137,370.6 | 37,816,364.16 |
归属于少数股东的综合收益总额 | 528,004.74 | 2,110,063.36 | 1,600,834.12 | 140,986.19 |
公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |