流通市值:17.83亿 | 总市值:17.83亿 | ||
流通股本:2.94亿 | 总股本:2.94亿 |
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 | 653,883,738.82 | 513,976,655.73 | 345,053,859.5 | 181,969,849.57 |
营业收入 | 653,883,738.82 | 513,976,655.73 | 345,053,859.5 | 181,969,849.57 |
二、营业总成本 | 580,695,081.74 | 462,050,632.15 | 316,381,794.73 | 167,831,150.3 |
营业成本 | 485,332,967.67 | 390,553,923.29 | 272,195,787.33 | 145,580,504.91 |
税金及附加 | 5,444,899.17 | 3,928,943.83 | 2,483,880.78 | 1,114,396.91 |
销售费用 | 6,498,983.07 | 5,871,107.02 | 3,256,804.28 | 1,278,866.44 |
管理费用 | 65,956,303.2 | 52,615,389.07 | 32,961,733.03 | 15,395,053.52 |
研发费用 | 28,899,248.43 | 20,085,953.82 | 13,736,937.83 | 6,191,850.2 |
财务费用 | -11,437,319.8 | -11,004,684.88 | -8,253,348.52 | -1,729,521.68 |
其中:利息费用 | 77,699.97 | 10,339.61 | 10,339.61 | 10,339.61 |
其中:利息收入 | 7,924,862.6 | 6,811,121.44 | 4,433,194.34 | 1,499,457.63 |
加:公允价值变动收益 | - | - | 111,292.2 | - |
加:投资收益 | 1,770,744.68 | 1,149,834.53 | 1,190,810.35 | 573,182.1 |
资产处置收益 | -10,135.18 | 10,410.7 | 10,410.7 | 9,781.21 |
资产减值损失(新) | -2,221,836.69 | - | - | - |
信用减值损失(新) | -3,017,748.58 | 72,113.84 | 3,539.34 | 403.94 |
其他收益 | 1,561,222.58 | 490,780.91 | 305,197.91 | 302,545.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,270,903.89 | 53,649,163.56 | 30,293,315.27 | 15,024,612.07 |
加:营业外收入 | 470,558.74 | 44,868.94 | 9,368.65 | - |
减:营业外支出 | 27,886.95 | 349,393.39 | 287,671.34 | 283,124.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,713,575.68 | 53,344,639.11 | 30,015,012.58 | 14,741,487.14 |
减:所得税费用 | 719,495.53 | 1,036,731.19 | 557,845.95 | 23,318.42 |
六、净利润 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 |
持续经营净利润 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 |
归属于母公司股东的净利润 | 60,624,597.23 | 44,424,018.72 | 25,571,169.86 | 12,529,191.92 |
少数股东损益 | 10,369,482.92 | 7,883,889.2 | 3,885,996.77 | 2,188,976.8 |
(一)基本每股收益 | 0.21 | 0.15 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.21 | 0.15 | 0.09 | 0.04 |
九、综合收益总额 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 |
归属于母公司股东的综合收益总额 | 60,624,597.23 | 44,424,018.72 | 25,571,169.86 | 12,529,191.92 |
归属于少数股东的综合收益总额 | 10,369,482.92 | 7,883,889.2 | 3,885,996.77 | 2,188,976.8 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-23 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |