流通市值:41.24亿 | 总市值:41.24亿 | ||
流通股本:8400.00万 | 总股本:8400.00万 |
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 | 506,480,267.79 | 366,871,619.88 | 234,849,072.43 | 105,164,387.97 |
营业收入 | 506,480,267.79 | 366,871,619.88 | 234,849,072.43 | 105,164,387.97 |
二、营业总成本 | 446,684,956.81 | 323,349,582.75 | 203,303,651.72 | 90,768,945.53 |
营业成本 | 313,123,417.17 | 226,091,064.94 | 142,533,951.07 | 61,981,205.91 |
税金及附加 | 3,900,606.57 | 3,069,945.8 | 1,898,439.68 | 976,047.82 |
销售费用 | 50,053,481.73 | 33,907,797.86 | 21,107,910.64 | 9,630,892.97 |
管理费用 | 26,875,886.39 | 19,801,858.37 | 12,809,885.84 | 6,053,562.06 |
研发费用 | 57,653,138.94 | 44,701,142.43 | 28,240,417.34 | 13,427,698.79 |
财务费用 | -4,921,573.99 | -4,222,226.65 | -3,286,952.85 | -1,300,462.02 |
其中:利息费用 | 1,742,098.12 | 1,119,941.27 | 758,203.88 | 240,162.36 |
其中:利息收入 | 6,807,099.22 | 5,185,518.01 | 3,746,919.18 | 2,007,586.65 |
加:公允价值变动收益 | - | 60,300 | -8,951.28 | 66,616.87 |
加:投资收益 | 5,364,413.68 | 3,821,576.38 | 2,230,581.32 | 899,056.69 |
资产处置收益 | 58,516.21 | - | - | - |
资产减值损失(新) | -11,877,935.4 | -8,700,796.16 | -6,562,948.55 | -3,067,824.38 |
信用减值损失(新) | 577,430.09 | 479,959.08 | 1,256,007.81 | 1,427,604.18 |
其他收益 | 10,293,024.06 | 6,304,984.31 | 4,741,865.01 | 1,471,512.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,210,759.62 | 45,488,060.74 | 33,201,975.02 | 15,192,408.18 |
加:营业外收入 | 37,521.74 | 25,956.67 | 25,956.67 | 4,000 |
减:营业外支出 | 73,074.49 | 55,564.81 | 30,108.79 | 13,875.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,175,206.87 | 45,458,452.6 | 33,197,822.9 | 15,182,533.06 |
减:所得税费用 | 3,269,783.3 | 1,789,111.81 | 1,686,433.72 | 1,104,868.54 |
六、净利润 | 60,905,423.57 | 43,669,340.79 | 31,511,389.18 | 14,077,664.52 |
持续经营净利润 | 60,905,423.57 | 43,669,340.79 | 31,511,389.18 | 14,077,664.52 |
归属于母公司股东的净利润 | 60,683,399.68 | 43,482,621.63 | 31,342,683.58 | 14,010,691.86 |
少数股东损益 | 222,023.89 | 186,719.16 | 168,705.6 | 66,972.66 |
(一)基本每股收益 | 0.72 | 0.52 | 0.37 | 0.17 |
(二)稀释每股收益 | 0.72 | 0.52 | 0.37 | 0.17 |
八、其他综合收益 | 116,580.15 | 213,804.73 | 260,387.71 | -92,273.96 |
归属于母公司股东的其他综合收益 | 116,580.15 | 213,804.73 | 260,387.71 | -92,273.96 |
九、综合收益总额 | 61,022,003.72 | 43,883,145.52 | 31,771,776.89 | 13,985,390.56 |
归属于母公司股东的综合收益总额 | 60,799,979.83 | 43,696,426.36 | 31,603,071.29 | 13,918,417.9 |
归属于少数股东的综合收益总额 | 222,023.89 | 186,719.16 | 168,705.6 | 66,972.66 |
公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |