流通市值:26.91亿 | 总市值:44.68亿 | ||
流通股本:5648.80万 | 总股本:9380.00万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 372,901,239.16 | 1,432,788,865.24 | 1,055,742,864.27 | 721,054,475.17 |
营业收入 | 372,901,239.16 | 1,432,788,865.24 | 1,055,742,864.27 | 721,054,475.17 |
二、营业总成本 | 321,930,686.51 | 1,210,031,306.71 | 887,213,674.01 | 604,889,214.19 |
营业成本 | 133,124,449.33 | 504,552,410.51 | 373,251,702.73 | 263,328,195.12 |
税金及附加 | 3,325,361.76 | 19,276,279.45 | 11,875,088.87 | 6,723,515.83 |
销售费用 | 138,260,080.17 | 528,096,127.87 | 382,775,899.89 | 252,477,169.9 |
管理费用 | 16,965,739.91 | 67,246,494.2 | 46,895,263.61 | 29,821,489.48 |
研发费用 | 31,428,966.58 | 103,183,484.71 | 75,638,937.01 | 54,688,407.66 |
财务费用 | -1,173,911.24 | -12,323,490.03 | -3,223,218.1 | -2,149,563.8 |
其中:利息收入 | 1,145,868.58 | 12,435,534.96 | 2,984,088.63 | 1,782,028.65 |
加:投资收益 | -2,848,852.32 | 3,584,532.28 | 1,587,234.73 | 2,822,333 |
资产处置收益 | 0 | 200.27 | 200.27 | 200.27 |
资产减值损失(新) | -1,159,560.73 | -7,592,780.54 | -5,173,139.48 | -3,011,864.38 |
信用减值损失(新) | -1,095,205.6 | -1,581,700.07 | 165,152.83 | -316,812.73 |
其他收益 | 21,552,389.41 | 19,947,117.55 | 10,775,163.96 | 9,888,809.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 67,419,323.41 | 237,114,928.02 | 175,883,802.57 | 125,547,926.49 |
加:营业外收入 | 1,712.61 | 58,409.39 | 36,989.51 | 24,589.43 |
减:营业外支出 | 7,332.47 | 7,293,847.94 | 5,579,094.18 | 5,459,580.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,413,703.55 | 229,879,489.47 | 170,341,697.9 | 120,112,935.36 |
减:所得税费用 | 14,780,438.34 | 36,842,906.91 | 25,659,258.09 | 16,838,546.38 |
六、净利润 | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 |
持续经营净利润 | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 |
归属于母公司股东的净利润 | 60,053,057.57 | 211,319,567.71 | 158,273,780.65 | 112,212,958.58 |
少数股东损益 | -7,419,792.36 | -18,282,985.15 | -13,591,340.84 | -8,938,569.6 |
(一)基本每股收益 | 0.64 | 2.25 | 1.69 | 1.2 |
(二)稀释每股收益 | 0.64 | 2.25 | 1.69 | 1.2 |
九、综合收益总额 | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 |
归属于母公司股东的综合收益总额 | 60,053,057.57 | 211,319,567.71 | 158,273,780.65 | 112,212,958.58 |
归属于少数股东的综合收益总额 | -7,419,792.36 | -18,282,985.15 | -13,591,340.84 | -8,938,569.6 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |