流通市值:68.54亿 | 总市值:68.54亿 | ||
流通股本:1.55亿 | 总股本:1.55亿 |
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 | 673,542,986.9 | 457,008,268.19 | 181,082,636.41 | 1,235,739,620.52 |
营业收入 | 673,542,986.9 | 457,008,268.19 | 181,082,636.41 | 1,235,739,620.52 |
二、营业总成本 | 641,438,165.87 | 425,389,072.36 | 149,882,515.91 | 1,071,985,435.57 |
营业成本 | 538,505,135.6 | 350,283,296.74 | 120,088,004.12 | 880,921,387.58 |
税金及附加 | 5,077,798.3 | 3,717,144.44 | 1,385,665.67 | 7,934,087.1 |
销售费用 | 22,351,133.19 | 17,054,463.83 | 3,781,570.26 | 33,852,104.27 |
管理费用 | 36,061,928.27 | 24,996,869.03 | 12,327,970.55 | 67,598,332.8 |
研发费用 | 43,996,525.39 | 31,980,290.36 | 12,356,508.69 | 82,721,423.79 |
财务费用 | -4,554,354.88 | -2,642,992.04 | -57,203.38 | -1,041,899.97 |
其中:利息费用 | 2,418,555.97 | 2,324,554.92 | 2,433,806.78 | 4,328,199.76 |
其中:利息收入 | 6,374,436.51 | 4,211,225.95 | 652,584.65 | 5,311,897.34 |
资产减值损失(新) | -773,580.05 | -773,580.05 | - | -1,856,369.73 |
信用减值损失(新) | 1,244,500.63 | 1,981,826.14 | -729,619.55 | -19,679,445.55 |
其他收益 | 9,451,378.81 | 3,163,149.63 | 399,300.82 | 4,387,958.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,027,120.42 | 35,990,591.55 | 30,869,801.77 | 146,606,327.89 |
加:营业外收入 | 111,982.98 | 35,430.28 | 11,886.75 | 2,018,853.94 |
减:营业外支出 | - | 0 | - | 628,339.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,139,103.4 | 36,026,021.83 | 30,881,688.52 | 147,996,842.26 |
减:所得税费用 | 2,387,382.31 | 2,923,738.25 | 3,322,984.64 | 3,708,548.02 |
六、净利润 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 |
持续经营净利润 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 |
归属于母公司股东的净利润 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 |
(一)基本每股收益 | 0.26 | 0.21 | 0.18 | 0.93 |
(二)稀释每股收益 | 0.24 | 0.2 | 0.17 | 0.89 |
九、综合收益总额 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 |
归属于母公司股东的综合收益总额 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |