流通市值:34.72亿 | 总市值:34.72亿 | ||
流通股本:7000.00万 | 总股本:7000.00万 |
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 | 691,698,398.43 | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 |
营业收入 | 691,698,398.43 | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 |
二、营业总成本 | 554,394,706.64 | 353,284,068.76 | 218,570,504.55 | 105,006,933.2 |
营业成本 | 379,486,113 | 249,823,037.88 | 156,045,051.39 | 74,973,564.26 |
税金及附加 | 6,004,941.69 | 3,614,933.44 | 2,335,592.57 | 1,301,954.73 |
销售费用 | 57,193,029.31 | 35,689,746.69 | 21,473,173.45 | 9,603,542.69 |
管理费用 | 39,684,076.19 | 24,360,288.33 | 15,659,546.62 | 6,443,474.09 |
研发费用 | 82,241,443.53 | 48,369,595.95 | 29,516,508.04 | 13,788,376.59 |
财务费用 | -10,214,897.08 | -8,573,533.53 | -6,459,367.52 | -1,103,979.16 |
其中:利息费用 | 1,451,602.87 | 1,441,346.99 | 1,046,438.18 | 494,511.91 |
其中:利息收入 | 10,051,556.57 | 7,101,958.03 | 4,994,004.94 | 2,533,479.78 |
加:投资收益 | 19,380 | -35,220 | 659,800 | - |
资产处置收益 | 38,447.06 | 152,197.48 | 19,417.48 | - |
资产减值损失(新) | -4,121,789.2 | -53,007.3 | -73,604.64 | 19,764.74 |
信用减值损失(新) | -8,199,141.85 | -215,653.97 | -35,089.49 | 721,876.17 |
其他收益 | 22,748,386.3 | 15,971,984.28 | 12,083,433.05 | 8,235,391.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 147,788,974.1 | 114,449,368.87 | 81,753,570.48 | 43,876,845.4 |
加:营业外收入 | 21,015.24 | 8,160.46 | 19,014.88 | 2,001.92 |
减:营业外支出 | 130,066.13 | 114,170.69 | 167,327.1 | 128,132.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 147,679,923.21 | 114,343,358.64 | 81,605,258.26 | 43,750,715 |
减:所得税费用 | 12,611,569.79 | 11,936,754.67 | 9,462,744.49 | 4,844,622.97 |
六、净利润 | 135,068,353.42 | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 |
持续经营净利润 | 135,068,353.42 | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 |
归属于母公司股东的净利润 | 132,694,350.87 | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 |
少数股东损益 | 2,374,002.55 | 1,127,294.34 | 380,742.09 | 122,610.44 |
(一)基本每股收益 | 1.9 | 1.45 | 1.03 | 0.55 |
(二)稀释每股收益 | 1.9 | 1.45 | 1.03 | 0.55 |
九、综合收益总额 | 135,068,353.42 | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 |
归属于母公司股东的综合收益总额 | 132,694,350.87 | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 |
归属于少数股东的综合收益总额 | 2,374,002.55 | 1,127,294.34 | 380,742.09 | 122,610.44 |
公告日期 | 2024-04-18 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |