流通市值:37.09亿 | 总市值:51.93亿 | ||
流通股本:2.31亿 | 总股本:3.23亿 |
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 | 823,944,537.44 | 630,166,830.3 | 419,215,767.44 | 204,804,213.4 |
营业收入 | 823,944,537.44 | 630,166,830.3 | 419,215,767.44 | 204,804,213.4 |
二、营业总成本 | 647,997,800.03 | 466,805,462.32 | 303,718,491.19 | 148,007,565.86 |
营业成本 | 558,577,491.58 | 411,294,739.54 | 269,695,334.7 | 128,314,315.32 |
税金及附加 | 8,765,181.29 | 6,715,901.74 | 4,412,344 | 2,066,460.84 |
销售费用 | 8,565,151.34 | 5,969,890.87 | 3,751,605.77 | 1,787,640.68 |
管理费用 | 36,811,358.14 | 22,647,219.15 | 14,736,633.47 | 7,286,286.13 |
研发费用 | 53,170,087.18 | 35,089,056.58 | 22,793,291.65 | 10,822,507.15 |
财务费用 | -17,891,469.5 | -14,911,345.56 | -11,670,718.4 | -2,269,644.26 |
其中:利息费用 | 1,215,887.38 | 715,838.38 | 58,848.57 | 3,286.42 |
其中:利息收入 | 17,264,629.35 | 13,510,128.08 | 9,116,088.39 | 5,245,652.94 |
资产处置收益 | 10,788.45 | 11,680 | 5,500 | 5,500 |
信用减值损失(新) | 442,957.33 | -458,052.83 | 405,916.5 | 1,321,396.84 |
其他收益 | 4,138,197.36 | 2,687,963.27 | 1,623,303.01 | 846,442.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 180,538,680.55 | 165,602,958.42 | 117,531,995.76 | 58,969,987.13 |
加:营业外收入 | 112,100 | - | - | - |
减:营业外支出 | 804,502.75 | 61,561.06 | 55,902.51 | 53,074.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 179,846,277.8 | 165,541,397.36 | 117,476,093.25 | 58,916,912.41 |
减:所得税费用 | 18,854,723.56 | 19,541,246.61 | 14,159,393.22 | 8,837,713.83 |
六、净利润 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 |
持续经营净利润 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 |
归属于母公司股东的净利润 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 |
(一)基本每股收益 | 0.5 | 0.45 | 0.32 | 0.15 |
(二)稀释每股收益 | 0.5 | 0.45 | 0.32 | 0.15 |
九、综合收益总额 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 |
归属于母公司股东的综合收益总额 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |