流通市值:17.03亿 | 总市值:18.72亿 | ||
流通股本:3.06亿 | 总股本:3.37亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 421,822,499.06 | 309,738,095.76 | 137,997,013.22 | 756,630,723.82 |
营业收入 | 421,822,499.06 | 309,738,095.76 | 137,997,013.22 | 756,630,723.82 |
二、营业总成本 | 308,806,458.81 | 211,059,747.14 | 88,298,155.89 | 486,671,148.46 |
营业成本 | 252,166,795.7 | 172,595,110.99 | 76,767,084.64 | 421,336,009.79 |
税金及附加 | 4,293,359.47 | 2,493,012.65 | 1,085,284.64 | 5,119,208.58 |
销售费用 | 4,426,328.37 | 2,718,810.07 | 1,295,294.18 | 6,569,411.86 |
管理费用 | 44,763,752.25 | 32,863,233.83 | 9,696,371.38 | 44,139,762.16 |
研发费用 | 4,526,090.07 | 1,484,234.03 | 197,784.61 | 3,399,727.07 |
财务费用 | -1,369,867.05 | -1,094,654.43 | -743,663.56 | 6,107,029 |
其中:利息费用 | 337,384.59 | 59,352.91 | - | 13,082,677.45 |
其中:利息收入 | 1,749,698.84 | 1,185,054.52 | 770,611.96 | 7,079,340.15 |
加:公允价值变动收益 | - | - | -363,000 | -1,512,500 |
加:投资收益 | 2,990,236.21 | 3,008,668.06 | - | -7,010,097.74 |
资产处置收益 | 5,078,255.97 | 4,099,712.42 | 816,245.58 | 9,469,811.85 |
资产减值损失(新) | -348,392.27 | -348,392.27 | 0 | -15,602,472.58 |
信用减值损失(新) | -89,642.69 | -210,992.99 | 26,326.48 | 27,399,053.87 |
其他收益 | 18,211,402.52 | 5,953,651.12 | 3,809,418.75 | 15,594,223.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 138,857,899.99 | 111,180,994.96 | 53,987,848.14 | 298,297,593.81 |
加:营业外收入 | 2,503,464.61 | 590,713.83 | 4,630.65 | 353,384.96 |
减:营业外支出 | 5,139,216.07 | 2,267,058.59 | 100 | 30,395,176.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 136,222,148.53 | 109,504,650.2 | 53,992,378.79 | 268,255,801.87 |
减:所得税费用 | 25,047.44 | 3,316.03 | -90,750 | -351,836.91 |
六、净利润 | 136,197,101.09 | 109,501,334.17 | 54,083,128.79 | 268,607,638.78 |
持续经营净利润 | 136,197,101.09 | 109,501,334.17 | 54,083,128.79 | 268,607,638.78 |
归属于母公司股东的净利润 | 136,187,082.52 | 109,674,326.09 | 54,191,423.45 | 268,004,066.77 |
少数股东损益 | 10,018.57 | -172,991.92 | -108,294.66 | 603,572.01 |
(一)基本每股收益 | 0.4 | 0.33 | 0.16 | 0.8 |
(二)稀释每股收益 | 0.4 | 0.33 | 0.16 | 0.8 |
八、其他综合收益 | 26,152.15 | 6,967,581.95 | - | -9,184,635.32 |
归属于母公司股东的其他综合收益 | 26,152.15 | 6,967,581.95 | - | -9,184,635.32 |
九、综合收益总额 | 136,223,253.24 | 116,468,916.12 | 54,083,128.79 | 259,423,003.46 |
归属于母公司股东的综合收益总额 | 136,213,234.67 | 116,641,908.04 | 54,191,423.45 | 258,819,431.45 |
归属于少数股东的综合收益总额 | 10,018.57 | -172,991.92 | -108,294.66 | 603,572.01 |
公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-03-16 |
审计意见(境内) | 标准无保留意见 |