流通市值:27.37亿 | 总市值:39.03亿 | ||
流通股本:7961.49万 | 总股本:1.14亿 |
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 | 679,399,415.4 | 510,667,571.52 | 329,884,423.97 | 150,412,635.18 |
营业收入 | 679,399,415.4 | 510,667,571.52 | 329,884,423.97 | 150,412,635.18 |
二、营业总成本 | 498,270,412.49 | 357,665,336.42 | 237,701,532.53 | 111,906,032.25 |
营业成本 | 277,875,189.48 | 200,845,914.61 | 132,731,609.66 | 61,192,326.22 |
税金及附加 | 3,829,236.76 | 2,488,187.95 | 1,520,888.15 | 646,063.63 |
销售费用 | 104,916,642.78 | 77,346,929.91 | 51,917,123.32 | 24,263,481.99 |
管理费用 | 56,918,009.83 | 40,594,305.31 | 27,496,118.54 | 13,301,425.05 |
研发费用 | 56,828,965.88 | 39,936,521.06 | 25,618,772.23 | 12,995,897.97 |
财务费用 | -2,097,632.24 | -3,546,522.42 | -1,582,979.37 | -493,162.61 |
其中:利息费用 | 4,121,809.66 | 3,063,394.84 | 2,014,096.28 | 944,780.55 |
其中:利息收入 | 6,287,479.19 | 6,532,835.03 | 3,402,049.56 | 1,607,704.23 |
加:公允价值变动收益 | 1,004,839.49 | 2,601,658.14 | 1,531,349.22 | 1,135,757.5 |
加:投资收益 | 5,225,161.83 | 238,413.19 | 238,413.19 | 21,572.86 |
资产处置收益 | 789,655.03 | 789,655.03 | 789,655.03 | - |
资产减值损失(新) | -577,517.76 | - | - | - |
信用减值损失(新) | -7,832,112.65 | -7,380,039.91 | -5,410,686.78 | -3,917,279.63 |
其他收益 | 19,351,665.76 | 14,609,354.54 | 11,221,991.66 | 3,898,400.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 199,090,694.61 | 163,861,276.09 | 100,553,613.76 | 39,645,054.35 |
加:营业外收入 | 30,299.37 | 25,356.21 | 10,464.95 | 403.21 |
减:营业外支出 | 730,692.71 | 216,761.07 | 215,803.13 | 173,369.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 198,390,301.27 | 163,669,871.23 | 100,348,275.58 | 39,472,088.36 |
减:所得税费用 | 22,560,483.16 | 18,884,500.05 | 11,405,518.02 | 5,068,703.46 |
六、净利润 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.9 |
持续经营净利润 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.9 |
归属于母公司股东的净利润 | 163,563,212.53 | 133,182,148.45 | 82,055,711.25 | 31,481,270.57 |
少数股东损益 | 12,266,605.58 | 11,603,222.73 | 6,887,046.31 | 2,922,114.33 |
(一)基本每股收益 | 1.46 | 1.19 | 0.73 | 0.28 |
(二)稀释每股收益 | 1.45 | 1.19 | 0.73 | 0.28 |
九、综合收益总额 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.9 |
归属于母公司股东的综合收益总额 | 163,563,212.53 | 133,182,148.45 | 82,055,711.25 | 31,481,270.57 |
归属于少数股东的综合收益总额 | 12,266,605.58 | 11,603,222.73 | 6,887,046.31 | 2,922,114.33 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |