流通市值:12.87亿 | 总市值:13.88亿 | ||
流通股本:2.63亿 | 总股本:2.83亿 |
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 | 542,681,966.14 | 333,118,177.84 | 194,371,936.25 | 95,606,109.47 |
营业收入 | 542,681,966.14 | 333,118,177.84 | 194,371,936.25 | 95,606,109.47 |
二、营业总成本 | 536,283,476.35 | 329,404,127.9 | 194,798,415.75 | 96,024,219.06 |
营业成本 | 418,762,138.77 | 255,041,641.91 | 146,053,301.18 | 73,627,201.36 |
税金及附加 | 6,659,009.51 | 4,434,963.79 | 2,800,392.97 | 1,400,490.18 |
销售费用 | 12,364,010.58 | 7,825,691.55 | 4,850,225.91 | 2,297,719.45 |
管理费用 | 85,176,934.59 | 50,056,998.33 | 31,979,999.34 | 14,696,055.84 |
研发费用 | 19,105,422.29 | 14,251,502.03 | 9,973,221.08 | 4,736,634.83 |
财务费用 | -5,784,039.39 | -2,206,669.71 | -858,724.73 | -733,889.74 |
其中:利息费用 | 4,066,069.28 | 3,558,545.17 | 3,009,197.55 | 894,056.16 |
其中:利息收入 | 9,984,733.01 | 2,791,733.71 | 3,819,119.99 | 1,589,290.85 |
加:投资收益 | 109,126,449.7 | 130,658,151.52 | 18,507,065.94 | 10,160,998.7 |
资产处置收益 | 539,967.55 | 521,806.21 | - | - |
资产减值损失(新) | -23,645,439.21 | -4,023,379.8 | -4,023,379.8 | - |
信用减值损失(新) | -1,436,364.86 | -901,545.09 | 566,681.55 | 463,389.55 |
其他收益 | 6,877,088.89 | 3,114,649.6 | 1,929,012.6 | 1,129,028.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,860,191.86 | 133,083,732.38 | 16,552,900.79 | 11,335,307.33 |
加:营业外收入 | 348,581.45 | 493,922.41 | 316,403.79 | 72,605.37 |
减:营业外支出 | 459,875.33 | 344,822.84 | 1,821.24 | 381,669.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,748,897.98 | 133,232,831.95 | 16,867,483.34 | 11,026,243.07 |
减:所得税费用 | -7,078,361.99 | 1,469,358.02 | 1,986,627.81 | 1,610,546.92 |
六、净利润 | 104,827,259.97 | 131,763,473.93 | 14,880,855.53 | 9,415,696.15 |
持续经营净利润 | 106,195,574.19 | 133,131,788.15 | 16,249,169.75 | 9,795,696.15 |
终止经营净利润 | -1,368,314.22 | -1,368,314.22 | -1,368,314.22 | -380,000 |
归属于母公司股东的净利润 | 105,497,733.94 | 132,433,947.9 | 15,551,329.5 | 9,601,896.15 |
少数股东损益 | -670,473.97 | -670,473.97 | -670,473.97 | -186,200 |
(一)基本每股收益 | 0.4 | 0.48 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.4 | 0.48 | 0.06 | 0.04 |
八、其他综合收益 | -91,503,359.71 | -14,986.7 | -17,402.09 | -6,068.14 |
归属于母公司股东的其他综合收益 | -91,503,359.71 | -14,986.7 | -17,402.09 | -6,068.14 |
九、综合收益总额 | 13,323,900.26 | 131,748,487.23 | 14,863,453.44 | 9,409,628.01 |
归属于母公司股东的综合收益总额 | 13,994,374.23 | 132,418,961.2 | 15,533,927.41 | 9,595,828.01 |
归属于少数股东的综合收益总额 | -670,473.97 | -670,473.97 | -670,473.97 | -186,200 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |