流通市值:19.23亿 | 总市值:30.10亿 | ||
流通股本:9957.88万 | 总股本:1.56亿 |
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 | 420,361,963.95 | 299,931,663.69 | 193,846,412.41 | 92,424,217.26 |
营业收入 | 420,361,963.95 | 299,931,663.69 | 193,846,412.41 | 92,424,217.26 |
二、营业总成本 | 376,576,213.17 | 251,296,048.25 | 160,280,278.11 | 75,182,637.96 |
营业成本 | 212,747,645.44 | 151,797,898.85 | 94,820,697.86 | 45,041,172.73 |
税金及附加 | 7,230,589.3 | 4,933,268.12 | 2,823,071.89 | 1,187,113.22 |
销售费用 | 59,975,626.99 | 36,770,770.04 | 23,952,865.56 | 12,473,043.04 |
管理费用 | 57,560,845.13 | 30,013,424.84 | 19,388,508.12 | 9,187,510.62 |
研发费用 | 40,511,275.4 | 26,564,420.84 | 17,748,471.09 | 7,732,433.61 |
财务费用 | -1,449,769.09 | 1,216,265.56 | 1,546,663.59 | -438,635.26 |
其中:利息收入 | 1,603,511.6 | 1,126,976.94 | 788,912.58 | -455,588.27 |
加:投资收益 | 9,313,730.39 | 5,947,881.15 | 4,466,884.79 | 3,071,569.84 |
资产处置收益 | 8,659.73 | -266.75 | - | - |
资产减值损失(新) | -3,422,231.71 | - | - | - |
信用减值损失(新) | 863,939.4 | -3,573,284.46 | -3,573,284.46 | - |
其他收益 | 16,351,954.9 | 6,577,549.35 | 3,898,315.25 | 1,336,268.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,901,803.49 | 57,587,494.73 | 38,358,049.88 | 21,649,417.61 |
加:营业外收入 | 286,640.5 | 235,605.98 | 174,013.18 | 119,610.12 |
减:营业外支出 | 140,785.45 | 89,199.42 | 39,197.16 | 6,345.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,047,658.54 | 57,733,901.29 | 38,492,865.9 | 21,762,682.49 |
减:所得税费用 | 3,057,225.72 | 6,721,767.5 | 1,111,833.1 | 3,666,821.04 |
六、净利润 | 63,990,432.82 | 51,012,133.79 | 37,381,032.8 | 18,095,861.45 |
持续经营净利润 | 63,990,432.82 | 51,012,133.79 | 37,381,032.8 | 18,095,861.45 |
归属于母公司股东的净利润 | 40,068,187.67 | 38,014,001.42 | 24,305,851.36 | 19,645,967.89 |
少数股东损益 | 23,922,245.15 | 12,998,132.37 | 13,075,181.44 | -1,550,106.44 |
(一)基本每股收益 | 0.26 | 0.25 | 0.16 | 0.13 |
(二)稀释每股收益 | 0.26 | 0.25 | 0.16 | 0.13 |
八、其他综合收益 | 31,873.34 | - | - | - |
归属于母公司股东的其他综合收益 | 31,873.34 | - | - | - |
九、综合收益总额 | 64,022,306.16 | 51,012,133.79 | 37,381,032.8 | 18,095,861.45 |
归属于母公司股东的综合收益总额 | 40,100,061.01 | 38,014,001.42 | 24,305,851.36 | 19,645,967.89 |
归属于少数股东的综合收益总额 | 23,922,245.15 | 12,998,132.37 | 13,075,181.44 | -1,550,106.44 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-24 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |