流通市值:6.30亿 | 总市值:25.18亿 | ||
流通股本:4000.00万 | 总股本:1.60亿 |
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 | 361,491,133.59 | 261,970,375.89 | 178,110,264.89 | 86,769,229.5 |
营业收入 | 361,491,133.59 | 261,970,375.89 | 178,110,264.89 | 86,769,229.5 |
二、营业总成本 | 179,829,611.11 | 127,283,337.3 | 88,669,589.98 | 45,962,378.77 |
营业成本 | 130,815,164.57 | 93,541,007.72 | 64,561,329.67 | 34,257,204.61 |
税金及附加 | 3,629,926.64 | 2,755,599.47 | 2,038,753.75 | 891,322.82 |
销售费用 | 548,066.48 | 398,204.72 | 268,217.69 | 136,802.8 |
管理费用 | 39,846,716.71 | 28,036,593.79 | 19,702,232.52 | 10,466,462.06 |
研发费用 | 13,199,377.42 | 9,712,453.7 | 6,428,120.65 | 3,008,404.64 |
财务费用 | -8,209,640.71 | -7,160,522.1 | -4,329,064.3 | -2,797,818.16 |
其中:利息费用 | 78,951.87 | 78,836.83 | 78,836.83 | 78,836.83 |
其中:利息收入 | 8,326,723.43 | -7,273,586.26 | -4,433,232.64 | -2,885,672.97 |
加:投资收益 | 10,336,535.96 | 5,811,833.93 | 3,661,112.23 | 1,849,045.17 |
资产减值损失(新) | -879,093.16 | - | - | - |
信用减值损失(新) | 3,900,861.12 | 4,595,374.9 | 5,145,533.46 | -990,970.04 |
其他收益 | 17,668,347.38 | 17,031,879.88 | 13,958,851.48 | 6,010,555.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 212,688,173.78 | 162,126,127.3 | 112,206,172.08 | 47,675,481.31 |
加:营业外收入 | 147,610.02 | 87,050.02 | 83,200.02 | 80,511.32 |
减:营业外支出 | 76,101.68 | 39,761.33 | 36,911.33 | 35,211.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 212,759,682.12 | 162,173,415.99 | 112,252,460.77 | 47,720,781.3 |
减:所得税费用 | 24,587,958.7 | 19,526,314.7 | 12,655,213.2 | 7,158,117.21 |
六、净利润 | 188,171,723.42 | 142,647,101.29 | 99,597,247.57 | 40,562,664.09 |
持续经营净利润 | 188,171,723.42 | 142,647,101.29 | 99,597,247.57 | 40,562,664.09 |
归属于母公司股东的净利润 | 188,171,723.42 | 142,647,101.29 | 99,597,247.57 | 40,562,664.09 |
(一)基本每股收益 | 1.18 | 0.89 | 0.62 | 0.25 |
(二)稀释每股收益 | 1.18 | 0.89 | 0.62 | 0.25 |
九、综合收益总额 | 188,171,723.42 | - | 99,597,247.57 | 40,562,664.09 |
公告日期 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |