流通市值:6.48亿 | 总市值:18.69亿 | ||
流通股本:5568.00万 | 总股本:1.61亿 |
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 | 1,107,353,129.49 | 753,944,242.55 | 390,742,547.86 | 1,709,388,797.19 |
营业收入 | 1,107,353,129.49 | 753,944,242.55 | 390,742,547.86 | 1,709,388,797.19 |
二、营业总成本 | 1,077,436,560.91 | 729,972,083.03 | 373,092,113.13 | 1,634,794,478.84 |
营业成本 | 952,631,865.95 | 649,445,551.61 | 335,564,814.7 | 1,488,637,126.55 |
税金及附加 | 1,685,456.91 | 1,100,534.13 | 604,960.33 | 2,496,211.04 |
销售费用 | 65,077,369.25 | 42,116,835.33 | 19,049,190.7 | 72,119,318.78 |
管理费用 | 40,660,641.05 | 24,780,266.42 | 10,806,313.53 | 46,573,522.42 |
研发费用 | 21,854,558.55 | 15,151,528.38 | 7,662,231.91 | 26,566,790.09 |
财务费用 | -4,473,330.8 | -2,622,632.84 | -595,398.04 | -1,598,490.04 |
其中:利息费用 | 159,377.83 | 117,253.33 | 113,425 | 313,209.02 |
其中:利息收入 | 4,640,926.11 | 2,775,638.02 | 721,700.35 | 2,021,428.38 |
资产处置收益 | 9,159.32 | 9,159.32 | 9,159.32 | -59,437.12 |
资产减值损失(新) | 82,140.13 | 82,140.13 | - | -84,866.69 |
信用减值损失(新) | -1,816,737.93 | -2,067,862.71 | -1,711,691.68 | -649,737.24 |
其他收益 | 10,500,281.15 | 5,844,502.75 | 5,649,571.9 | 13,729,586.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,691,411.25 | 27,840,099.01 | 21,597,474.27 | 87,529,863.64 |
加:营业外收入 | 472,490.72 | 436,032.67 | 368,680.86 | 537,634.9 |
减:营业外支出 | 278,062.72 | 266,504.88 | 16,699.3 | 168,507.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,885,839.25 | 28,009,626.8 | 21,949,455.83 | 87,898,991.06 |
减:所得税费用 | 4,760,002.54 | 3,081,230.91 | 3,425,683.97 | 10,708,043.77 |
六、净利润 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 | 77,190,947.29 |
持续经营净利润 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 | 77,190,947.29 |
归属于母公司股东的净利润 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 | 77,190,947.29 |
(一)基本每股收益 | 0.22 | 0.17 | 0.14 | 0.64 |
(二)稀释每股收益 | 0.22 | 0.17 | 0.14 | 0.64 |
九、综合收益总额 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 | 77,190,947.29 |
归属于母公司股东的综合收益总额 | 34,125,836.71 | 24,928,395.89 | 18,523,771.86 | 77,190,947.29 |
公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-02-14 |
审计意见(境内) | 标准无保留意见 |