流通市值:10.15亿 | 总市值:10.15亿 | ||
流通股本:1.54亿 | 总股本:1.54亿 |
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 | 242,336,511.41 | 174,847,630.65 | 112,678,729.83 | 57,724,721.31 |
营业收入 | 242,336,511.41 | 174,847,630.65 | 112,678,729.83 | 57,724,721.31 |
二、营业总成本 | 173,579,922.71 | 116,999,157.46 | 76,002,968.51 | 36,228,855.34 |
营业成本 | 118,281,156.15 | 82,443,672.5 | 52,903,602.66 | 25,815,105.73 |
税金及附加 | 1,368,099.45 | 930,077.44 | 730,259.08 | 263,940.99 |
销售费用 | 11,774,131.44 | 6,600,241.45 | 4,997,303 | 1,426,291.62 |
管理费用 | 44,881,279.03 | 30,468,704.84 | 19,499,504.13 | 10,229,785.48 |
研发费用 | 13,611,325.35 | 8,606,023.81 | 5,995,579.64 | 2,411,215.43 |
财务费用 | -16,336,068.71 | -12,049,562.58 | -8,123,280 | -3,917,483.91 |
其中:利息费用 | 735,758.66 | 570,409.74 | 397,545 | 198,980.79 |
其中:利息收入 | 17,220,493.53 | 12,835,656.42 | 8,685,858.68 | 4,162,539.91 |
加:公允价值变动收益 | 567,894.4 | 191,232.88 | 41,095.89 | 246,575 |
加:投资收益 | 3,371,921.45 | 2,668,690.05 | 2,052,708.53 | 1,067,656.18 |
资产处置收益 | 491.64 | 3,303.21 | 3,303.21 | - |
信用减值损失(新) | -497,149.89 | -189,606.39 | -165,791.38 | -76,199.51 |
其他收益 | 369,869.65 | 334,269.98 | 210,147.71 | 175,182.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 72,569,615.95 | 60,856,362.92 | 38,817,225.28 | 22,909,079.68 |
加:营业外收入 | 1,053,972.18 | 203,500 | 203,500 | - |
减:营业外支出 | 15,416.62 | 13,318.46 | 13,023.27 | 2,803.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 73,608,171.51 | 61,046,544.46 | 39,007,702.01 | 22,906,276.42 |
减:所得税费用 | 8,954,936.11 | 9,204,841.44 | 4,603,089.1 | 3,619,904.21 |
六、净利润 | 64,653,235.4 | 51,841,703.02 | 34,404,612.91 | 19,286,372.21 |
持续经营净利润 | 64,653,235.4 | 51,841,703.02 | 34,404,612.91 | 19,286,372.21 |
归属于母公司股东的净利润 | 63,025,534.26 | 51,468,840.48 | 33,720,855.86 | 19,473,646.73 |
少数股东损益 | 1,627,701.14 | 372,862.54 | 683,757.05 | -187,274.52 |
(一)基本每股收益 | 0.41 | 0.33 | 0.22 | 0.13 |
(二)稀释每股收益 | 0.41 | 0.33 | 0.22 | 0.13 |
九、综合收益总额 | 64,653,235.4 | 51,841,703.02 | 34,404,612.91 | 19,286,372.21 |
归属于母公司股东的综合收益总额 | 63,025,534.26 | 51,468,840.48 | 33,720,855.86 | 19,473,646.73 |
归属于少数股东的综合收益总额 | 1,627,701.14 | 372,862.54 | 683,757.05 | -187,274.52 |
公告日期 | 2024-03-12 | 2023-10-30 | 2023-08-09 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |