流通市值:28.25亿 | 总市值:28.53亿 | ||
流通股本:2.43亿 | 总股本:2.46亿 |
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 | 640,658,803.31 | 448,258,656.73 | 281,362,109.38 | 151,406,920.56 |
营业收入 | 640,658,803.31 | 448,258,656.73 | 281,362,109.38 | 151,406,920.56 |
二、营业总成本 | 547,299,034.32 | 377,327,319.58 | 237,317,348.81 | 130,889,291.61 |
营业成本 | 458,748,042.48 | 313,988,445.08 | 199,338,127.27 | 113,639,816.82 |
税金及附加 | 6,534,240.72 | 2,583,937.75 | 1,505,393.43 | 805,891.91 |
销售费用 | 7,586,422.52 | 5,763,957.25 | 2,551,236.15 | 1,268,194.01 |
管理费用 | 46,130,392.88 | 32,872,537.94 | 21,279,327.76 | 8,166,995.41 |
研发费用 | 30,843,766.91 | 24,327,448.01 | 15,517,211.02 | 6,767,583 |
财务费用 | -2,543,831.19 | -2,209,006.45 | -2,873,946.82 | 240,810.46 |
其中:利息费用 | 2,252,502.34 | 1,520,824.75 | 760,181.89 | 399,773.11 |
其中:利息收入 | 3,936,393.3 | 3,529,014.81 | 2,751,949.23 | 1,199,644.95 |
加:投资收益 | 4,451,467.52 | 4,346,843.84 | 4,346,843.84 | 4,346,843.84 |
资产处置收益 | -55,521.28 | -60,546.5 | -75,997.82 | -75,997.82 |
资产减值损失(新) | -3,734,566.6 | -1,042,073.72 | -555,759.71 | 19,212.95 |
信用减值损失(新) | -6,384,024 | -4,568,246.27 | -2,184,257.81 | -1,349,374.3 |
其他收益 | 4,143,726.17 | 3,345,678.49 | 1,476,985.82 | 1,252,283.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,780,850.8 | 72,952,992.99 | 47,052,574.89 | 24,710,596.85 |
加:营业外收入 | 20,907.75 | 25,665.94 | 6,081.3 | 2,173.88 |
减:营业外支出 | 1,140,179.03 | 1,172,175.23 | 1,034,980.48 | 9,096.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,661,579.52 | 71,806,483.7 | 46,023,675.71 | 24,703,674.31 |
减:所得税费用 | 14,354,485.73 | 10,190,860.11 | 7,977,310.23 | 5,239,905.09 |
六、净利润 | 76,307,093.79 | 61,615,623.59 | 38,046,365.48 | 19,463,769.22 |
持续经营净利润 | 76,307,093.79 | 61,615,623.59 | 38,046,365.48 | 19,463,769.22 |
归属于母公司股东的净利润 | 67,051,338.39 | 54,051,434.41 | 33,024,691.77 | 16,090,138.05 |
少数股东损益 | 9,255,755.4 | 7,564,189.18 | 5,021,673.71 | 3,373,631.17 |
(一)基本每股收益 | 0.27 | 0.22 | 0.13 | 0.07 |
(二)稀释每股收益 | 0.27 | 0.22 | 0.13 | 0.07 |
八、其他综合收益 | -50,690.69 | -117,730.27 | -138,977.62 | -88,029.59 |
归属于母公司股东的其他综合收益 | -50,690.69 | -117,730.27 | -138,977.62 | -88,029.59 |
九、综合收益总额 | 76,256,403.1 | 61,497,893.32 | 37,907,387.86 | 19,375,739.63 |
归属于母公司股东的综合收益总额 | 67,000,647.7 | 53,933,704.14 | 32,885,714.15 | 16,002,108.46 |
归属于少数股东的综合收益总额 | 9,255,755.4 | 7,564,189.18 | 5,021,673.71 | 3,373,631.17 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |