流通市值:14.87亿 | 总市值:32.26亿 | ||
流通股本:5061.00万 | 总股本:1.10亿 |
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 | 610,196,582.03 | 405,125,557.94 | 202,156,669.37 | 105,973,865.9 |
营业收入 | 610,196,582.03 | 405,125,557.94 | 202,156,669.37 | 105,973,865.9 |
二、营业总成本 | 544,982,161.09 | 353,636,824.54 | 192,267,644.76 | 97,075,563.77 |
营业成本 | 428,261,953.4 | 279,530,875.22 | 145,396,624.11 | 74,342,126.3 |
税金及附加 | 4,786,457.83 | 2,820,634.99 | 2,142,703.54 | 927,482.99 |
销售费用 | 25,734,481.83 | 14,088,478.26 | 9,346,354.08 | 4,301,073.55 |
管理费用 | 64,658,445.05 | 45,222,985.71 | 27,861,679.33 | 13,720,981 |
研发费用 | 25,702,729.17 | 14,330,546.93 | 8,869,604.77 | 3,958,857.9 |
财务费用 | -4,161,906.19 | -2,356,696.57 | -1,349,321.07 | -174,957.97 |
其中:利息费用 | 5,597,706.92 | 4,266,465.46 | 2,898,387.63 | 1,466,009.51 |
其中:利息收入 | 7,876,552.83 | 5,578,035.61 | 3,164,620.17 | 1,694,141.46 |
加:公允价值变动收益 | - | -72,936.19 | -72,936.19 | -72,936.19 |
加:投资收益 | 371,669.63 | -952,080.91 | -1,239,857.13 | 99,019.33 |
资产减值损失(新) | -9,470,572.58 | - | - | - |
信用减值损失(新) | 37,505,037.79 | 37,113,540.56 | 32,911,775.45 | 6,532,009.49 |
其他收益 | 197,926.27 | 27,605.06 | 25,820.13 | 13,369.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,818,482.05 | 87,604,861.92 | 41,513,826.87 | 15,469,763.93 |
加:营业外收入 | 600 | 103,872.43 | 102,849.9 | 99,075.07 |
减:营业外支出 | 247,426.83 | 176,147 | 20,180.25 | 20,108.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,571,655.22 | 87,532,587.35 | 41,596,496.52 | 15,548,730.73 |
减:所得税费用 | 16,377,272.6 | 14,240,013.21 | 7,284,207.16 | 3,228,505.22 |
六、净利润 | 77,194,382.62 | 73,292,574.14 | 34,312,289.36 | 12,320,225.51 |
持续经营净利润 | 77,194,382.62 | 73,292,574.14 | 34,312,289.36 | 12,320,225.51 |
归属于母公司股东的净利润 | 80,539,277.61 | 75,541,152.29 | 35,616,329.9 | 12,631,352.38 |
少数股东损益 | -3,344,894.99 | -2,248,578.15 | -1,304,040.54 | -311,126.87 |
(一)基本每股收益 | 0.74 | 0.69 | 0.33 | 0.12 |
(二)稀释每股收益 | 0.73 | 0.69 | 0.33 | 0.12 |
八、其他综合收益 | 40,537.25 | 175,661.41 | -108,099.33 | 54,049.66 |
归属于母公司股东的其他综合收益 | 40,537.25 | 175,661.41 | -108,099.33 | 54,049.66 |
九、综合收益总额 | 77,234,919.87 | 73,468,235.55 | 34,204,190.03 | 12,374,275.17 |
归属于母公司股东的综合收益总额 | 80,579,814.86 | 75,716,813.7 | 35,508,230.57 | 12,685,402.04 |
归属于少数股东的综合收益总额 | -3,344,894.99 | -2,248,578.15 | -1,304,040.54 | -311,126.87 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |