流通市值:16.17亿 | 总市值:73.94亿 | ||
流通股本:2623.62万 | 总股本:1.20亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 183,150,164.1 | 795,035,100.82 | 561,113,730.66 | 346,621,379.99 |
营业收入 | 183,150,164.1 | 795,035,100.82 | 561,113,730.66 | 346,621,379.99 |
二、营业总成本 | 138,795,694.43 | 419,092,176.95 | 278,539,387.67 | 165,819,203.62 |
营业成本 | 81,815,620.24 | 247,992,261.45 | 169,938,872.03 | 99,708,521.06 |
税金及附加 | 2,277,109.19 | 6,958,387.21 | 4,313,068.58 | 2,836,801.32 |
销售费用 | 20,674,560.46 | 59,950,511.95 | 38,402,886.12 | 22,500,831.29 |
管理费用 | 17,587,443.04 | 44,282,416.07 | 25,973,343.14 | 16,240,787.33 |
研发费用 | 18,077,067.09 | 70,138,673.39 | 46,487,065.64 | 27,772,757.62 |
财务费用 | -1,636,105.59 | -10,230,073.12 | -6,575,847.84 | -3,240,495 |
其中:利息费用 | 1,451,062.99 | 2,326,378.46 | 1,063,349.61 | 613,439.49 |
其中:利息收入 | 3,980,115.11 | 13,108,251 | 8,335,081.13 | 4,279,796.64 |
加:公允价值变动收益 | 9,888,656.35 | 7,308,023.31 | 10,340,219.13 | 3,900,315.06 |
加:投资收益 | 2,901,244.66 | 13,941,624.94 | 7,374,498.66 | 1,370,200.83 |
资产处置收益 | 1,003.45 | 175,421.59 | 37,912.8 | - |
资产减值损失(新) | -1,101,389.52 | -6,186,456.62 | -4,373,495.68 | -3,334,097.67 |
信用减值损失(新) | -2,598,839.99 | -21,857,714.7 | -13,594,090 | -6,843,501.88 |
其他收益 | 6,091,912.58 | 15,493,342.91 | 9,155,242.55 | 8,382,831.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,537,057.2 | 384,817,165.3 | 291,514,630.45 | 184,277,924.69 |
加:营业外收入 | 868.83 | 38,215.7 | 32,202 | 30,202 |
减:营业外支出 | 32,114.41 | 4,150.56 | 4,083.95 | 4,051.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,505,811.62 | 384,851,230.44 | 291,542,748.5 | 184,304,075.28 |
减:所得税费用 | 9,067,769.36 | 48,382,325.86 | 38,808,387.84 | 23,669,259.07 |
六、净利润 | 50,438,042.26 | 336,468,904.58 | 252,734,360.66 | 160,634,816.21 |
持续经营净利润 | 50,438,042.26 | 336,468,904.58 | 252,734,360.66 | 160,634,816.21 |
归属于母公司股东的净利润 | 57,352,557.45 | 341,374,113.58 | 250,885,327.87 | 158,841,204.18 |
少数股东损益 | -6,914,515.19 | -4,905,209 | 1,849,032.79 | 1,793,612.03 |
(一)基本每股收益 | 0.48 | 3.18 | 2.43 | 1.67 |
(二)稀释每股收益 | 0.48 | 3.18 | 2.43 | 1.67 |
八、其他综合收益 | 55,216.57 | 75,178.6 | - | - |
归属于母公司股东的其他综合收益 | 55,216.57 | 75,178.6 | - | - |
九、综合收益总额 | 50,493,258.83 | 336,544,083.18 | 252,734,360.66 | 160,634,816.21 |
归属于母公司股东的综合收益总额 | 57,407,774.02 | 341,449,292.18 | 250,885,327.87 | 158,841,204.18 |
归属于少数股东的综合收益总额 | -6,914,515.19 | -4,905,209 | 1,849,032.79 | 1,793,612.03 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |