流通市值:17.93亿 | 总市值:20.01亿 | ||
流通股本:1.40亿 | 总股本:1.56亿 |
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 | 661,471,921.34 | 484,834,522.26 | 275,296,537.41 | 1,248,167,151.74 |
营业收入 | 661,471,921.34 | 484,834,522.26 | 275,296,537.41 | 1,248,167,151.74 |
二、营业总成本 | 658,046,057.69 | 468,073,470.03 | 269,917,998.89 | 1,142,274,767.27 |
营业成本 | 493,642,562.86 | 356,143,761.52 | 212,622,729.89 | 929,474,085.48 |
税金及附加 | 5,211,093.64 | 3,868,774.86 | 1,857,128.77 | 6,679,630.38 |
销售费用 | 45,377,774.95 | 30,846,777.95 | 15,503,998.22 | 57,520,825.67 |
管理费用 | 70,024,166.72 | 47,791,784.04 | 20,396,262.85 | 91,129,118.33 |
研发费用 | 46,356,131.86 | 32,730,122.91 | 18,524,154.33 | 70,237,536.36 |
财务费用 | -2,565,672.34 | -3,307,751.25 | 1,013,724.83 | -12,766,428.95 |
其中:利息费用 | 1,461,349.35 | 80,945.78 | 31,323.3 | 135,933.13 |
其中:利息收入 | 1,548,777.68 | 866,818.34 | 517,888.46 | 1,687,104.33 |
加:公允价值变动收益 | 1,538,677.59 | -3,105,869.14 | 3,708,935.81 | -3,926,082.72 |
加:投资收益 | 7,421,479.75 | 8,172,153.68 | 2,896,274.26 | 4,074,986.5 |
资产处置收益 | 510,846.14 | 467,789.94 | 147,159.94 | 106,109.64 |
资产减值损失(新) | -675,289.91 | -675,289.91 | - | -4,222,915.1 |
信用减值损失(新) | 2,236,477.59 | 969,617.71 | -1,219,823.67 | -91,545.32 |
其他收益 | 5,804,788.12 | 4,318,899.22 | 1,582,437.55 | 8,317,670.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,262,842.93 | 26,908,353.73 | 12,493,522.41 | 110,150,608.14 |
加:营业外收入 | 428,418.21 | 237,043.26 | 86,224.5 | 343,354.66 |
减:营业外支出 | 787,667.33 | 436,429.62 | 155,544.33 | 458,923.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,903,593.81 | 26,708,967.37 | 12,424,202.58 | 110,035,039.1 |
减:所得税费用 | -2,206,137 | 1,069,559.01 | 1,631,804.35 | 8,624,664.53 |
六、净利润 | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 | 101,410,374.57 |
持续经营净利润 | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 | 101,410,374.57 |
归属于母公司股东的净利润 | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 | 101,410,374.57 |
(一)基本每股收益 | 0.14 | 0.16 | 0.07 | 0.65 |
(二)稀释每股收益 | 0.14 | 0.16 | 0.07 | 0.65 |
八、其他综合收益 | 8,859,076.84 | 5,943,483.17 | 1,412,674.94 | 11,586,854.64 |
归属于母公司股东的其他综合收益 | 8,859,076.84 | 5,943,483.17 | 1,412,674.94 | 11,586,854.64 |
九、综合收益总额 | 30,968,807.65 | 31,582,891.53 | 12,205,073.17 | 112,997,229.21 |
归属于母公司股东的综合收益总额 | 30,968,807.65 | 31,582,891.53 | 12,205,073.17 | 112,997,229.21 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |