流通市值:25.59亿 | 总市值:37.92亿 | ||
流通股本:2.22亿 | 总股本:3.29亿 |
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 | 560,803,838.23 | 356,565,177.35 | 169,838,623.73 | 794,645,511.15 |
营业收入 | 560,803,838.23 | 356,565,177.35 | 169,838,623.73 | 794,645,511.15 |
二、营业总成本 | 441,350,125.43 | 287,025,471.2 | 127,686,535.6 | 686,693,291.15 |
营业成本 | 365,607,995.82 | 244,828,795.06 | 106,457,504.82 | 549,335,901.61 |
税金及附加 | 4,019,195.17 | 2,020,791.46 | 998,210.61 | 3,602,613.05 |
销售费用 | 22,956,481.29 | 11,138,000.47 | 5,625,196.63 | 61,397,881.87 |
管理费用 | 37,015,394.89 | 23,680,025.38 | 11,673,122.38 | 58,989,604.86 |
研发费用 | 12,909,890.12 | 7,272,079.58 | 3,121,283.55 | 15,585,162.63 |
财务费用 | -1,158,831.86 | -1,914,220.75 | -188,782.39 | -2,217,872.87 |
其中:利息费用 | 2,825,037.62 | 1,569,872.51 | 914,675.14 | 3,450,102.3 |
其中:利息收入 | 4,287,314.01 | 3,601,099.2 | 2,072,273.91 | 5,765,025.69 |
加:公允价值变动收益 | - | - | - | 43,936.98 |
加:投资收益 | 50,337 | 42,072.19 | 42,072.19 | -7,534,357.82 |
资产处置收益 | 76,266.01 | 59,034.5 | 59,034.5 | 1,900,480.19 |
资产减值损失(新) | 519,011.39 | 529,654.77 | 524,882.98 | -1,417,163.86 |
信用减值损失(新) | -1,107,240.35 | -895,987.81 | 632,215.88 | -1,876,646.77 |
其他收益 | 90,958.35 | 68,458.35 | 23,488.89 | 894,233.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 119,083,045.2 | 69,342,938.15 | 43,433,782.57 | 99,962,702.27 |
加:营业外收入 | 385,629.01 | 284,001.91 | 146,189.51 | 626,051.31 |
减:营业外支出 | 956,630.3 | 141,725.06 | 141,460.81 | 1,347,090.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 118,512,043.91 | 69,485,215 | 43,438,511.27 | 99,241,662.83 |
减:所得税费用 | 22,051,804.08 | 13,538,828.49 | 8,619,486.25 | 21,041,471.53 |
六、净利润 | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 | 78,200,191.3 |
持续经营净利润 | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 | 78,200,191.3 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 99,554,640.03 | 57,682,406.78 | 35,759,129.09 | 74,077,598.38 |
少数股东损益 | -3,094,400.2 | -1,736,020.27 | -940,104.07 | 4,122,592.92 |
(一)基本每股收益 | 0.3 | 0.18 | 0.11 | 0.23 |
(二)稀释每股收益 | 0.3 | 0.18 | 0.11 | 0.23 |
九、综合收益总额 | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 | 78,200,191.3 |
归属于母公司股东的综合收益总额 | 99,554,640.03 | 57,682,406.78 | 35,759,129.09 | 74,077,598.38 |
归属于少数股东的综合收益总额 | -3,094,400.2 | -1,736,020.27 | -940,104.07 | 4,122,592.92 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |