流通市值:29.52亿 | 总市值:30.80亿 | ||
流通股本:4.21亿 | 总股本:4.39亿 |
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 | 547,589,802.34 | 370,337,260.05 | 170,390,164.77 | 1,206,022,248.07 |
营业收入 | 547,589,802.34 | 370,337,260.05 | 170,390,164.77 | 1,206,022,248.07 |
二、营业总成本 | 532,828,918.6 | 353,529,848.23 | 157,109,131.24 | 1,007,039,070.95 |
营业成本 | 401,043,076.67 | 265,710,146.63 | 114,094,278.81 | 831,742,410.14 |
税金及附加 | 8,361,804.34 | 5,688,564.83 | 2,847,131.74 | 13,829,218.04 |
销售费用 | 19,765,258.92 | 12,680,839.29 | 5,648,810.91 | 28,261,894.74 |
管理费用 | 64,277,940.68 | 43,864,360.25 | 19,792,857.07 | 81,649,546.86 |
研发费用 | 41,081,030.63 | 27,067,063.46 | 12,820,670.07 | 56,155,807.71 |
财务费用 | -1,700,192.64 | -1,481,126.23 | 1,905,382.64 | -4,599,806.54 |
其中:利息费用 | 3,287,817.19 | 2,409,150.91 | 1,252,574.19 | 3,830,279.2 |
其中:利息收入 | 4,557,078.14 | 2,435,000.86 | 780,045.19 | 2,801,730.11 |
加:公允价值变动收益 | 530,462.49 | -182,245.67 | 1,068,838.56 | 1,482,119.38 |
加:投资收益 | 1,005,383.24 | 991,417.09 | 500,066.38 | 541,792.28 |
资产处置收益 | 2,714.93 | 1,101.79 | - | 231,925.45 |
资产减值损失(新) | 1,428,543.56 | 2,030,689.16 | 884,136.26 | -5,527,098.4 |
信用减值损失(新) | 2,032,315.57 | 665,516.66 | 5,769,561.5 | -216,811.6 |
其他收益 | 18,287,776.36 | 16,495,005.12 | 2,149,362.25 | 9,529,704.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,048,079.89 | 36,808,895.97 | 23,652,998.48 | 205,024,808.57 |
加:营业外收入 | 820,006.84 | 1.81 | - | 656,494.58 |
减:营业外支出 | 749,444.4 | 713,190.3 | 6,308.95 | 342,957.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,118,642.33 | 36,095,707.48 | 23,646,689.53 | 205,338,345.65 |
减:所得税费用 | 542,013.33 | 546,939.31 | 3,557,079.7 | 25,378,935 |
六、净利润 | 37,576,629 | 35,548,768.17 | 20,089,609.83 | 179,959,410.65 |
持续经营净利润 | 37,576,629 | 35,548,768.17 | 20,089,609.83 | 179,959,410.65 |
归属于母公司股东的净利润 | 38,684,786.53 | 36,431,889.8 | 20,734,320.16 | 180,720,433.19 |
少数股东损益 | -1,108,157.53 | -883,121.63 | -644,710.33 | -761,022.54 |
(一)基本每股收益 | 0.09 | 0.08 | 0.05 | 0.41 |
(二)稀释每股收益 | 0.09 | 0.08 | 0.05 | 0.41 |
八、其他综合收益 | 15,233,629.66 | 6,982,723.44 | 6,680,441.04 | -11,155,901.29 |
归属于母公司股东的其他综合收益 | 15,233,629.66 | 6,982,723.44 | 6,680,441.04 | -11,155,901.29 |
九、综合收益总额 | 52,810,258.66 | 42,531,491.61 | 26,770,050.87 | 168,803,509.36 |
归属于母公司股东的综合收益总额 | 53,918,416.19 | 43,414,613.24 | 27,414,761.2 | 169,564,531.9 |
归属于少数股东的综合收益总额 | -1,108,157.53 | -883,121.63 | -644,710.33 | -761,022.54 |
公告日期 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |