流通市值:14.77亿 | 总市值:16.00亿 | ||
流通股本:1.76亿 | 总股本:1.91亿 |
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 | 538,300,734.55 | 376,435,471.58 | 171,430,742.25 | 856,734,307.99 |
营业收入 | 538,300,734.55 | 376,435,471.58 | 171,430,742.25 | 856,734,307.99 |
二、营业总成本 | 524,441,373.68 | 363,512,513.02 | 163,151,787.75 | 822,310,337.1 |
营业成本 | 275,484,285.18 | 206,728,744.67 | 95,466,688.58 | 480,560,417.18 |
税金及附加 | 9,489,994.16 | 7,236,902.17 | 3,147,117.04 | 12,046,790.91 |
销售费用 | 188,372,110.24 | 119,473,983.87 | 54,762,059.47 | 270,673,384.96 |
管理费用 | 40,294,917.48 | 24,405,489.58 | 9,582,396.41 | 47,245,337.07 |
研发费用 | 11,672,853.41 | 6,238,257.2 | 498,451.91 | 13,353,738.55 |
财务费用 | -872,786.79 | -570,864.47 | -304,925.66 | -1,569,331.57 |
其中:利息费用 | 1,105,300.02 | 886,966.68 | 411,111.08 | 810,555.75 |
其中:利息收入 | 2,128,470.13 | 1,595,425.45 | 730,755.39 | 2,449,984.42 |
加:公允价值变动收益 | - | 151,385.03 | - | - |
加:投资收益 | 862,231.64 | 654,779.39 | - | 1,481,272.54 |
资产减值损失(新) | - | - | - | -141,618.87 |
信用减值损失(新) | 2,261,975.04 | 3,506,956.37 | 1,755,052.14 | -3,338,753.1 |
其他收益 | 13,150,938.78 | 973,674.88 | 664,159.83 | 23,304,491.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,134,506.33 | 18,209,754.23 | 10,698,166.47 | 55,729,362.84 |
加:营业外收入 | 343,685.73 | 120,866.63 | 58,199.53 | 1,798,017.75 |
减:营业外支出 | 626,064.42 | 266,763.14 | 111,016.02 | 824,779.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,852,127.64 | 18,063,857.72 | 10,645,349.98 | 56,702,600.62 |
减:所得税费用 | 5,452,331.31 | 3,412,066.18 | 2,166,477.33 | 10,586,663.67 |
六、净利润 | 24,399,796.33 | 14,651,791.54 | 8,478,872.65 | 46,115,936.95 |
持续经营净利润 | 24,399,796.33 | 14,651,791.54 | 8,478,872.65 | 46,115,936.95 |
归属于母公司股东的净利润 | 23,887,952.92 | 14,080,751.76 | 8,363,504.12 | 44,135,409.23 |
少数股东损益 | 511,843.41 | 571,039.78 | 115,368.53 | 1,980,527.72 |
(一)基本每股收益 | 0.13 | 0.07 | 0.04 | 0.23 |
(二)稀释每股收益 | 0.13 | 0.07 | 0.04 | 0.23 |
八、其他综合收益 | 1,040,284.75 | 1,424,774.51 | -87,171.94 | -3,729.63 |
归属于母公司股东的其他综合收益 | 1,040,284.75 | 1,424,774.51 | -87,171.94 | -3,729.63 |
九、综合收益总额 | 25,440,081.08 | 16,076,566.05 | 8,391,700.71 | 46,112,207.32 |
归属于母公司股东的综合收益总额 | 24,928,237.67 | 15,505,526.27 | 8,276,332.18 | 44,131,679.6 |
归属于少数股东的综合收益总额 | 511,843.41 | 571,039.78 | 115,368.53 | 1,980,527.72 |
公告日期 | 2023-10-30 | 2023-08-23 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |