流通市值:19.02亿 | 总市值:59.80亿 | ||
流通股本:3447.45万 | 总股本:1.08亿 |
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 | 745,448,872.69 | 577,626,121.54 | 437,413,773.41 | 165,564,649.45 |
营业收入 | 745,448,872.69 | 577,626,121.54 | 437,413,773.41 | 165,564,649.45 |
二、营业总成本 | 625,703,410.41 | 501,546,359.18 | 376,924,089.39 | 137,861,381.55 |
营业成本 | 521,726,377.63 | 421,100,834.21 | 325,982,416.15 | 114,819,808.22 |
税金及附加 | 4,469,795.23 | 3,345,094.42 | 2,143,350.21 | 200,899.73 |
销售费用 | 17,273,914.43 | 11,894,251.65 | 8,013,015.97 | 3,749,556.73 |
管理费用 | 60,320,658.71 | 40,955,349.58 | 26,267,501.92 | 12,072,554.4 |
研发费用 | 39,093,243.69 | 30,557,160.32 | 19,852,443.95 | 8,171,193.87 |
财务费用 | -17,180,579.28 | -6,306,331 | -5,334,638.81 | -1,152,631.4 |
其中:利息费用 | 415,950.55 | - | 353,125 | 250,000 |
其中:利息收入 | 17,631,084.27 | - | 5,719,233.81 | 1,458,225.93 |
资产减值损失(新) | -10,957,501.25 | -8,914,145.2 | -6,546,779.12 | -4,058,759.44 |
信用减值损失(新) | -16,488,507.77 | -10,035,592.35 | -2,485,754.8 | -39,910.37 |
其他收益 | 4,617,639.49 | 3,663,488.57 | 1,473,488.57 | 5,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 96,917,092.75 | 60,793,513.38 | 52,930,638.67 | 23,609,598.09 |
加:营业外收入 | 4,519,578 | 3,513,338 | 3,513,338 | 78,695.43 |
减:营业外支出 | 290,015.73 | 4,668.43 | 4,668.43 | 4,468.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,146,655.02 | 64,302,182.95 | 56,439,308.24 | 23,683,825.09 |
减:所得税费用 | 10,791,684.46 | 9,831,593.08 | 8,850,437.37 | 3,238,755.57 |
六、净利润 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 |
持续经营净利润 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 |
归属于母公司股东的净利润 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 |
(一)基本每股收益 | 0.83 | 0.5 | 0.44 | 0.26 |
(二)稀释每股收益 | 0.83 | 0.5 | 0.44 | 0.26 |
九、综合收益总额 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 |
归属于母公司股东的综合收益总额 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |