流通市值:30.62亿 | 总市值:52.81亿 | ||
流通股本:1.27亿 | 总股本:2.19亿 |
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 | 744,198,462.52 | 467,098,082.95 | 202,784,170.12 | 970,679,899.39 |
营业收入 | 744,198,462.52 | 467,098,082.95 | 202,784,170.12 | 970,679,899.39 |
二、营业总成本 | 651,029,895.47 | 412,574,707.98 | 193,158,171.72 | 855,954,225.42 |
营业成本 | 456,815,858.09 | 290,946,647.88 | 129,428,226.19 | 626,440,686.11 |
税金及附加 | 5,994,303.03 | 3,809,784.1 | 1,709,301.84 | 9,352,650.04 |
销售费用 | 38,523,665.21 | 24,576,491.3 | 10,629,137.69 | 45,990,637.59 |
管理费用 | 23,448,272.03 | 15,948,302.52 | 6,307,311.42 | 26,992,450.95 |
研发费用 | 133,921,296.84 | 86,461,512.28 | 37,755,154.59 | 172,384,659.99 |
财务费用 | -7,673,499.73 | -9,168,030.1 | 7,329,039.99 | -25,206,859.26 |
其中:利息费用 | 2,177,697.06 | 1,595,339.22 | 875,141.87 | 3,405,779.31 |
其中:利息收入 | 3,694,285.32 | 3,123,257.12 | 1,141,511.98 | 1,183,443.06 |
加:公允价值变动收益 | -2,503,650.76 | -1,390,550.03 | -1,153,704.75 | - |
加:投资收益 | -4,657,145.64 | -4,706,341.55 | -1,514,031.1 | -4,044,381.31 |
资产处置收益 | -70,292.96 | -20,241.03 | -419.66 | -14,943.18 |
资产减值损失(新) | -3,605,118.19 | -3,266,392.18 | -2,055,855.69 | -6,370,215.66 |
信用减值损失(新) | 1,519,784.25 | 1,357,390.46 | 574,807.81 | -1,059,679.2 |
其他收益 | 5,278,618.47 | 4,832,009.2 | 3,038,493.38 | 7,444,996.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,130,762.22 | 51,329,249.84 | 8,515,288.39 | 110,681,450.95 |
加:营业外收入 | 53,277.08 | 47,206.28 | 17,613.36 | 27,465.9 |
减:营业外支出 | 27,985.51 | 11,708.92 | 3,648.11 | 155,030.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,156,053.79 | 51,364,747.2 | 8,529,253.64 | 110,553,886.67 |
减:所得税费用 | 126,372.86 | 68,809.38 | -126,757.46 | 1,115,849.15 |
六、净利润 | 89,029,680.93 | 51,295,937.82 | 8,656,011.1 | 109,438,037.52 |
持续经营净利润 | 89,029,680.93 | 51,295,937.82 | 8,656,011.1 | 109,438,037.52 |
归属于母公司股东的净利润 | 89,029,680.93 | 51,295,937.82 | 8,656,011.1 | 109,438,037.52 |
(一)基本每股收益 | 0.41 | 0.23 | 0.04 | 0.5 |
(二)稀释每股收益 | 0.41 | 0.23 | 0.04 | 0.5 |
八、其他综合收益 | 1,068,135.11 | 1,294,390.33 | -455,107.82 | 2,915,926.04 |
归属于母公司股东的其他综合收益 | 1,068,135.11 | 1,294,390.33 | -455,107.82 | 2,915,926.04 |
九、综合收益总额 | 90,097,816.04 | 52,590,328.15 | 8,200,903.28 | 112,353,963.56 |
归属于母公司股东的综合收益总额 | 90,097,816.04 | 52,590,328.15 | 8,200,903.28 | 112,353,963.56 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |