流通市值:12.78亿 | 总市值:16.39亿 | ||
流通股本:1.38亿 | 总股本:1.77亿 |
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 | 384,124,776.46 | 249,239,367.47 | 120,153,487.21 | 579,374,030.06 |
营业收入 | 384,124,776.46 | 249,239,367.47 | 120,153,487.21 | 579,374,030.06 |
二、营业总成本 | 324,217,837.89 | 211,698,559.15 | 106,830,552.14 | 489,429,942.43 |
营业成本 | 264,038,365.84 | 174,463,632.69 | 86,002,965.24 | 418,300,936.47 |
税金及附加 | 3,766,783.18 | 2,595,943.54 | 1,212,012.58 | 3,828,488.24 |
销售费用 | 9,509,500.08 | 5,997,221.69 | 2,797,627.66 | 10,621,506.58 |
管理费用 | 35,616,903.93 | 22,868,594.87 | 11,228,030.9 | 44,718,995.49 |
研发费用 | 20,783,013 | 13,367,490.43 | 6,559,933.54 | 27,021,933.21 |
财务费用 | -9,496,728.14 | -7,594,324.07 | -970,017.78 | -15,061,917.56 |
其中:利息费用 | 614,497.2 | 8,450.22 | - | 29,790.37 |
其中:利息收入 | 7,147,030.56 | 4,460,103.98 | 2,180,653.35 | 5,292,231.68 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 20,395,888.06 | 14,227,399.37 | 4,051,036.65 | 24,604,402.06 |
资产处置收益 | 1,539.81 | 1,539.81 | - | 38,380.52 |
资产减值损失(新) | -8,293,500.2 | -1,774,862.76 | -6,937 | -33,547,371.14 |
信用减值损失(新) | 1,317,647.03 | 1,008,467.39 | 1,380,454.52 | 296,594.99 |
其他收益 | 4,062,497.79 | 1,839,465.89 | 958,020.59 | 6,484,380.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,391,011.06 | 52,842,818.02 | 19,705,509.83 | 87,820,474.23 |
加:营业外收入 | 403,235.94 | 287,212.45 | 29,485.83 | 1,264,287.13 |
减:营业外支出 | 154,002.16 | 90,239.92 | 79,109.39 | 668,983.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,640,244.84 | 53,039,790.55 | 19,655,886.27 | 88,415,778.06 |
减:所得税费用 | 6,845,324.71 | 4,411,326.86 | 2,133,700.4 | 8,156,549.21 |
六、净利润 | 70,794,920.13 | 48,628,463.69 | 17,522,185.87 | 80,259,228.85 |
持续经营净利润 | 70,794,920.13 | 48,628,463.69 | 17,522,185.87 | 80,259,228.85 |
归属于母公司股东的净利润 | 70,649,725.92 | 48,364,692.69 | 17,223,917.74 | 79,684,521.83 |
少数股东损益 | 145,194.21 | 263,771 | 298,268.13 | 574,707.02 |
(一)基本每股收益 | 0.4 | 0.27 | 0.1 | 0.45 |
(二)稀释每股收益 | 0.4 | 0.27 | 0.1 | 0.45 |
八、其他综合收益 | -6,953,850 | 2,575,500 | 1,802,850 | 25,205,855.07 |
归属于母公司股东的其他综合收益 | -6,953,850 | 2,575,500 | 1,802,850 | 25,205,855.07 |
九、综合收益总额 | 63,841,070.13 | 51,203,963.69 | 19,325,035.87 | 105,465,083.92 |
归属于母公司股东的综合收益总额 | 63,695,875.92 | 50,940,192.69 | 19,026,767.74 | 104,890,376.9 |
归属于少数股东的综合收益总额 | 145,194.21 | 263,771 | 298,268.13 | 574,707.02 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |