流通市值:18.28亿 | 总市值:18.28亿 | ||
流通股本:1.20亿 | 总股本:1.20亿 |
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 | 658,560,464.41 | 395,154,829.01 | 198,895,446.9 | 824,696,742.37 |
营业收入 | 658,560,464.41 | 395,154,829.01 | 198,895,446.9 | 824,696,742.37 |
二、营业总成本 | 557,287,883.43 | 337,313,022.58 | 196,234,871.88 | 750,371,233.07 |
营业成本 | 450,673,033.99 | 269,428,239.43 | 152,922,135.15 | 608,541,193.59 |
税金及附加 | 3,160,691.3 | 1,831,664 | 892,649.19 | 3,882,610.26 |
销售费用 | 44,919,216.06 | 30,444,122.58 | 17,427,906.4 | 58,046,724.23 |
管理费用 | 41,210,980.6 | 26,897,800.79 | 12,434,394.36 | 56,196,480.04 |
研发费用 | 28,647,208.15 | 17,843,630.2 | 10,828,798.91 | 39,891,152.84 |
财务费用 | -11,323,246.67 | -9,132,434.42 | 1,728,987.87 | -16,186,927.89 |
其中:利息费用 | - | - | - | 260,944.43 |
其中:利息收入 | 8,388,142.54 | 5,505,835.43 | 2,676,849.53 | 3,835,753.2 |
加:公允价值变动收益 | -362,386 | -142,909 | -17,133.2 | 497,823.1 |
加:投资收益 | 1,809,409.43 | 1,433,031.65 | 879,070.12 | 716,160.33 |
资产处置收益 | -8,079.96 | -5,408.63 | - | 384,689.09 |
资产减值损失(新) | -15,699,072.75 | -17,431,594.43 | -1,018,443.82 | -18,185,284.13 |
信用减值损失(新) | -6,987,693.23 | -2,613,981.02 | 310,101.47 | -13,747,166.78 |
其他收益 | 2,752,193.73 | 2,462,374.09 | 1,692,233.05 | 4,595,629.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,776,952.2 | 41,543,319.09 | 4,506,402.64 | 48,587,360.09 |
加:营业外收入 | 36,850.39 | 22,541.59 | 27,137.14 | 47,001.76 |
减:营业外支出 | 247,417.74 | 213,497.83 | 196,264.41 | 3,208,604.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,566,384.85 | 41,352,362.85 | 4,337,275.37 | 45,425,757.74 |
减:所得税费用 | 9,912,815.76 | 4,270,101.61 | 981,826.29 | -20,238,795.74 |
六、净利润 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 |
持续经营净利润 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 |
归属于母公司股东的净利润 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 |
(一)基本每股收益 | 0.61 | 0.31 | 0.03 | 0.55 |
(二)稀释每股收益 | 0.61 | 0.31 | 0.03 | 0.55 |
九、综合收益总额 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 |
归属于母公司股东的综合收益总额 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |