流通市值:9.76亿 | 总市值:17.92亿 | ||
流通股本:1.19亿 | 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 | 399,097,109.56 | 268,878,744.35 | 119,422,828.95 | 540,141,645.64 |
营业收入 | 399,097,109.56 | 268,878,744.35 | 119,422,828.95 | 540,141,645.64 |
二、营业总成本 | 306,647,040.52 | 209,315,476.59 | 97,201,124.18 | 425,735,870.07 |
营业成本 | 245,327,683.5 | 168,580,295.09 | 76,414,621.54 | 337,640,889.87 |
税金及附加 | 4,288,404.63 | 2,949,683.02 | 1,387,921.7 | 5,359,823.88 |
销售费用 | 19,531,666.15 | 12,602,765.98 | 3,997,907.92 | 30,984,242.89 |
管理费用 | 23,878,327.32 | 16,973,572.48 | 7,540,022.18 | 32,276,080.37 |
研发费用 | 16,268,161.44 | 10,187,150.12 | 4,615,466.12 | 26,504,687.27 |
财务费用 | -2,647,202.52 | -1,977,990.1 | 3,245,184.72 | -7,029,854.21 |
其中:利息费用 | 146,725.83 | 146,725.83 | 85,059.17 | 1,198,249.99 |
其中:利息收入 | 663,687.08 | 519,326.51 | 122,422.18 | 471,144.35 |
加:公允价值变动收益 | 19,297,151.94 | 19,711,060.93 | 15,956,246.49 | -8,382,050.3 |
加:投资收益 | 5,063,521.76 | 3,204,010.21 | 1,612,212.89 | 49,325,674.62 |
资产处置收益 | -1,175,066.93 | -1,250,116.07 | 795,353.9 | 41,113.72 |
资产减值损失(新) | -363,325.27 | -444,962.78 | 81,292.34 | -2,542,351.41 |
信用减值损失(新) | -673,499.03 | -1,809,136.87 | -240,334.1 | -1,207,413.11 |
其他收益 | 2,034,962.56 | 1,249,631.86 | 547,288.21 | 3,406,501.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 116,633,814.07 | 80,223,755.04 | 40,973,764.5 | 155,047,250.37 |
加:营业外收入 | 225,075.03 | 177,073.83 | 117,207.09 | 153,677.97 |
减:营业外支出 | 90,975.63 | 80,949.95 | 30,800.85 | 446,845.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,767,913.47 | 80,319,878.92 | 41,060,170.74 | 154,754,082.44 |
减:所得税费用 | 16,146,988.58 | 11,402,589.93 | 3,769,695.15 | 21,127,031.51 |
六、净利润 | 100,620,924.89 | 68,917,288.99 | 37,290,475.59 | 133,627,050.93 |
持续经营净利润 | 100,620,924.89 | 68,917,288.99 | 37,290,475.59 | 133,627,050.93 |
归属于母公司股东的净利润 | 94,762,999.5 | 62,811,483.46 | 31,254,837.21 | 136,205,068.76 |
少数股东损益 | 5,857,925.39 | 6,105,805.53 | 6,035,638.38 | -2,578,017.83 |
(一)基本每股收益 | 0.43 | 0.29 | 0.19 | 0.81 |
(二)稀释每股收益 | 0.43 | 0.29 | 0.19 | 0.8 |
八、其他综合收益 | 5,005.15 | -7,782.57 | -6,986.76 | -62,518.48 |
归属于母公司股东的其他综合收益 | 5,005.15 | -7,782.57 | -6,986.76 | -62,518.48 |
九、综合收益总额 | 100,625,930.04 | 68,909,506.42 | 37,283,488.83 | 133,564,532.45 |
归属于母公司股东的综合收益总额 | 94,768,004.65 | 62,803,700.89 | 31,247,850.45 | 136,142,550.28 |
归属于少数股东的综合收益总额 | 5,857,925.39 | 6,105,805.53 | 6,035,638.38 | -2,578,017.83 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |