流通市值:26.60亿 | 总市值:30.63亿 | ||
流通股本:5.16亿 | 总股本:5.94亿 |
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 | 734,671,103.09 | 520,698,643.54 | 261,319,537.08 | 943,396,998.69 |
营业收入 | 734,671,103.09 | 520,698,643.54 | 261,319,537.08 | 943,396,998.69 |
二、营业总成本 | 618,064,708.07 | 439,435,410.63 | 220,984,145.75 | 819,583,116.98 |
营业成本 | 538,072,682.27 | 384,261,635.11 | 194,396,384.41 | 709,962,063.8 |
税金及附加 | 9,649,008.08 | 7,002,352.69 | 3,317,255.78 | 12,523,207.49 |
销售费用 | 13,832,950.66 | 9,319,435.69 | 4,778,552.42 | 17,837,199.89 |
管理费用 | 37,130,253.88 | 25,889,331.02 | 12,342,950.21 | 51,233,607.88 |
研发费用 | 19,739,946.75 | 12,948,212.64 | 5,950,698.74 | 25,831,595.08 |
财务费用 | -360,133.57 | 14,443.48 | 198,304.19 | 2,195,442.84 |
其中:利息费用 | 4,121,449.46 | 2,857,910 | 1,601,655 | 7,627,995.83 |
其中:利息收入 | 4,409,565.22 | 2,775,032.07 | 1,461,162.5 | 4,840,922.31 |
加:投资收益 | -3,647,909.07 | -2,385,456.84 | -762,999.34 | -1,910,778.68 |
资产处置收益 | 28,498.05 | 28,498.05 | 1,531.63 | 136,576.3 |
资产减值损失(新) | 19,226.86 | 177,310.5 | 176,072.03 | -1,056,717.92 |
信用减值损失(新) | -510,785.46 | 44,132.27 | 175,496.4 | -518,691.57 |
其他收益 | 6,437,432.48 | 2,980,385.64 | 1,287,359.67 | 10,050,262.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 118,932,857.88 | 82,108,102.53 | 41,212,851.72 | 130,514,532.49 |
加:营业外收入 | 495,058.31 | 36,960.5 | 9,982.36 | 1,687,859.44 |
减:营业外支出 | 425,242.42 | 227,936.48 | 112,027.07 | 555,338.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,002,673.77 | 81,917,126.55 | 41,110,807.01 | 131,647,053.37 |
减:所得税费用 | 17,070,063.98 | 11,324,317.21 | 6,423,579.82 | 16,211,098.85 |
六、净利润 | 101,932,609.79 | 70,592,809.34 | 34,687,227.19 | 115,435,954.52 |
持续经营净利润 | 101,932,609.79 | 70,592,809.34 | 34,687,227.19 | 115,435,954.52 |
归属于母公司股东的净利润 | 95,261,690.05 | 65,004,093.43 | 31,137,429.27 | 109,437,321.14 |
少数股东损益 | 6,670,919.74 | 5,588,715.91 | 3,549,797.92 | 5,998,633.38 |
(一)基本每股收益 | 0.16 | 0.11 | 0.05 | 0.18 |
(二)稀释每股收益 | 0.16 | 0.11 | 0.05 | 0.18 |
九、综合收益总额 | 101,932,609.79 | 70,592,809.34 | 34,687,227.19 | 115,435,954.52 |
归属于母公司股东的综合收益总额 | 95,261,690.05 | 65,004,093.43 | 31,137,429.27 | 109,437,321.14 |
归属于少数股东的综合收益总额 | 6,670,919.74 | 5,588,715.91 | 3,549,797.92 | 5,998,633.38 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-03-22 |
审计意见(境内) | 标准无保留意见 |