流通市值:18.41亿 | 总市值:18.46亿 | ||
流通股本:2.00亿 | 总股本:2.01亿 |
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 | 406,059,721.1 | 260,454,886.97 | 142,651,899.09 | 236,335,777.19 |
营业收入 | 406,059,721.1 | 260,454,886.97 | 142,651,899.09 | 236,335,777.19 |
二、营业总成本 | 343,688,102.96 | 224,151,725.2 | 120,648,174.03 | 316,900,768.19 |
营业成本 | 217,408,829.37 | 141,968,045.46 | 79,148,841.48 | 169,167,323.37 |
税金及附加 | 4,765,274.65 | 3,227,555.98 | 1,397,859.29 | 3,498,008.44 |
销售费用 | 93,930,310.4 | 59,945,373.81 | 30,043,693.33 | 108,174,140.14 |
管理费用 | 26,765,244.75 | 18,492,626.21 | 9,513,270.41 | 32,428,519.55 |
研发费用 | 1,454,858.21 | 1,039,382.74 | 736,179.19 | 5,174,151.02 |
财务费用 | -636,414.42 | -521,259 | -191,669.67 | -1,541,374.33 |
其中:利息费用 | 1,667,144.53 | 1,137,566.67 | 542,628.14 | 2,190,694.98 |
其中:利息收入 | 3,172,678.2 | 2,214,988.89 | 1,043,074.43 | 4,265,785.15 |
加:公允价值变动收益 | 21,711.04 | - | - | - |
加:投资收益 | 7,099,187.22 | 4,743,458.93 | 2,462,623.77 | 9,511,763.43 |
资产处置收益 | - | - | - | 25,554.84 |
信用减值损失(新) | -507,825.51 | -586,808.4 | 172,781.9 | -1,194,834.28 |
其他收益 | 853,829.45 | 577,491.14 | 357,982.13 | 1,035,982.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,838,520.34 | 41,037,303.44 | 24,997,112.86 | -71,186,524.31 |
加:营业外收入 | 1,004,634.97 | 671,994.94 | 330,893.16 | 1,315,061.66 |
减:营业外支出 | 210,814.64 | 182,139.36 | 4,044.51 | 251,460.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,632,340.67 | 41,527,159.02 | 25,323,961.51 | -70,122,922.72 |
减:所得税费用 | 7,866,320.24 | 1,396,873.85 | -212,608.16 | 489,797.63 |
六、净利润 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 | -70,612,720.35 |
持续经营净利润 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 | -70,612,720.35 |
归属于母公司股东的净利润 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 | -70,612,720.35 |
(一)基本每股收益 | 0.31 | 0.2 | 0.13 | -0.35 |
(二)稀释每股收益 | 0.31 | 0.2 | 0.13 | -0.35 |
八、其他综合收益 | -6,404.85 | -2,160.99 | -1,144.73 | -1,427.48 |
归属于母公司股东的其他综合收益 | -6,404.85 | -2,160.99 | -1,144.73 | -1,427.48 |
九、综合收益总额 | 62,759,615.58 | 40,128,124.18 | 25,535,424.94 | -70,614,147.83 |
归属于母公司股东的综合收益总额 | 62,759,615.58 | 40,128,124.18 | 25,535,424.94 | -70,614,147.83 |
公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-27 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |