流通市值:29.76亿 | 总市值:36.07亿 | ||
流通股本:1.37亿 | 总股本:1.66亿 |
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 | 395,636,496.83 | 255,986,502.93 | 106,170,163.28 | 530,687,685.33 |
营业收入 | 395,636,496.83 | 255,986,502.93 | 106,170,163.28 | 530,687,685.33 |
二、营业总成本 | 297,525,804.18 | 195,834,660.35 | 89,097,414.79 | 393,804,246.24 |
营业成本 | 216,144,693.49 | 143,060,914.21 | 65,264,163.78 | 276,627,485.67 |
税金及附加 | 4,423,630.81 | 2,300,050.05 | 478,889.55 | 6,572,940.29 |
销售费用 | 19,161,905.14 | 12,306,095.64 | 5,317,029.54 | 27,613,050.23 |
管理费用 | 33,411,502.09 | 22,030,222.6 | 10,225,245.38 | 49,926,699.12 |
研发费用 | 24,722,109.78 | 16,554,660.88 | 7,556,396.18 | 32,329,124.32 |
财务费用 | -338,037.13 | -417,283.03 | 255,690.36 | 734,946.61 |
其中:利息费用 | 795,610.6 | 534,611.7 | 245,306.14 | 2,023,566.29 |
其中:利息收入 | 1,063,168.41 | 794,395.17 | 450,524.22 | 404,999.42 |
加:公允价值变动收益 | 233,175.81 | 378,435.86 | -111,454.56 | -524,645.52 |
加:投资收益 | 2,104,764.34 | 1,239,802.14 | 777,028.45 | 4,426,623.61 |
资产处置收益 | 378,623.05 | 378,436.04 | - | 72,679.69 |
资产减值损失(新) | - | - | - | -28,022,544.98 |
信用减值损失(新) | -1,801,806.25 | -1,328,983.11 | 725,002.05 | -904,364.43 |
其他收益 | 9,366,784.87 | 6,842,268.68 | 2,868,435.31 | 13,269,120.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 108,392,234.47 | 67,661,802.19 | 21,331,759.74 | 125,200,308.21 |
加:营业外收入 | 128,751.75 | 64,297.95 | 10,855 | 198,811.26 |
减:营业外支出 | 211,443.25 | 26,717.5 | 350 | 572,653.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 108,309,542.97 | 67,699,382.64 | 21,342,264.74 | 124,826,466.34 |
减:所得税费用 | 11,740,653.22 | 7,120,892.55 | 1,787,050.75 | 13,233,093.73 |
六、净利润 | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 | 111,593,372.61 |
持续经营净利润 | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 | 111,593,372.61 |
归属于母公司股东的净利润 | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 | 111,593,372.61 |
(一)基本每股收益 | 0.58 | 0.37 | 0.12 | 0.67 |
(二)稀释每股收益 | 0.58 | 0.37 | 0.12 | 0.67 |
八、其他综合收益 | 951,842.23 | 1,156,020.49 | -376,165.97 | -9,433,917.34 |
归属于母公司股东的其他综合收益 | 951,842.23 | 1,156,020.49 | -376,165.97 | -9,433,917.34 |
九、综合收益总额 | 97,520,731.98 | 61,734,510.58 | 19,179,048.02 | 102,159,455.27 |
归属于母公司股东的综合收益总额 | 97,520,731.98 | 61,734,510.58 | 19,179,048.02 | 102,159,455.27 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |