流通市值:15.73亿 | 总市值:15.73亿 | ||
流通股本:6305.83万 | 总股本:6305.83万 |
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 | 394,405,785.16 | 300,153,994.57 | 190,533,929.94 | 80,774,669.81 |
营业收入 | 394,405,785.16 | 300,153,994.57 | 190,533,929.94 | 80,774,669.81 |
二、营业总成本 | 341,809,445.45 | 260,338,591.77 | 169,478,792.14 | 76,949,789.02 |
营业成本 | 149,412,847.59 | 111,742,046.39 | 74,847,608.18 | 34,436,490.69 |
税金及附加 | 4,827,087.94 | 3,808,596.32 | 2,254,525.89 | 992,380.16 |
销售费用 | 94,098,600.21 | 73,014,485.66 | 46,108,386.29 | 20,810,856.1 |
管理费用 | 45,264,521.75 | 34,887,143.18 | 22,805,556.89 | 9,920,656.44 |
研发费用 | 47,009,104.98 | 35,386,698.65 | 22,593,975.39 | 10,369,594.7 |
财务费用 | 1,197,282.98 | 1,499,621.57 | 868,739.5 | 419,810.93 |
其中:利息费用 | 2,525,381.91 | 1,181,708.66 | 1,228,642.03 | 450,185.27 |
其中:利息收入 | 1,621,146.48 | 404,591 | 399,474.81 | 183,928.14 |
加:公允价值变动收益 | 431,327.1 | -222,164.3 | -171,669.78 | -155,394.69 |
加:投资收益 | 1,783,395.38 | 2,283,444.24 | 1,843,841.52 | 1,107,188.19 |
资产处置收益 | 126,072.78 | -15,743.57 | -5,748.03 | -15,354.58 |
信用减值损失(新) | -490,895.58 | -504,383.61 | -607,490.67 | -386,471.73 |
其他收益 | 1,396,833.98 | 2,003,833.98 | 1,820,533.98 | 1,421,583.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,843,073.37 | 43,360,389.54 | 23,934,604.82 | 5,796,430.99 |
加:营业外收入 | 1,419,479.91 | 1,124,006.78 | 736,227.59 | 175,708.9 |
减:营业外支出 | 636,693.17 | 14,265.79 | 8,227.3 | 306,986.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,625,860.11 | 44,470,130.53 | 24,662,605.11 | 5,665,152.93 |
减:所得税费用 | 9,294,452.45 | 5,836,245.78 | 3,091,285.71 | 103,398.33 |
六、净利润 | 47,331,407.66 | 38,633,884.75 | 21,571,319.4 | 5,561,754.6 |
持续经营净利润 | 47,331,407.66 | 38,633,884.75 | 21,571,319.4 | 5,561,754.6 |
归属于母公司股东的净利润 | 47,331,407.66 | 38,633,884.75 | 21,571,319.4 | 5,561,754.6 |
(一)基本每股收益 | 0.75 | 0.61 | 0.34 | 0.09 |
(二)稀释每股收益 | 0.74 | 0.6 | 0.34 | 0.09 |
八、其他综合收益 | 116,571.08 | - | - | - |
归属于母公司股东的其他综合收益 | 116,571.08 | - | - | - |
九、综合收益总额 | 47,447,978.74 | 38,633,884.75 | 21,571,319.4 | 5,561,754.6 |
归属于母公司股东的综合收益总额 | 47,447,978.74 | 38,633,884.75 | 21,571,319.4 | 5,561,754.6 |
公告日期 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |