流通市值:31.30亿 | 总市值:35.28亿 | ||
流通股本:1.54亿 | 总股本:1.74亿 |
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 | 601,250,796.25 | 330,251,066.68 | 118,831,465.8 | 639,156,922.66 |
营业收入 | 601,250,796.25 | 330,251,066.68 | 118,831,465.8 | 639,156,922.66 |
二、营业总成本 | 545,970,864.2 | 307,904,305.17 | 117,553,555.28 | 606,490,708.35 |
营业成本 | 407,976,896.08 | 224,952,486.82 | 80,008,170.56 | 442,154,658.73 |
税金及附加 | 4,012,496.24 | 2,073,500.79 | 869,325.48 | 3,945,222.52 |
销售费用 | 36,639,930.75 | 22,204,839.25 | 9,424,204.44 | 51,354,979.57 |
管理费用 | 41,201,601.91 | 24,018,668.76 | 11,635,427.22 | 50,500,521.68 |
研发费用 | 54,679,571.03 | 33,933,142.69 | 15,240,762.01 | 58,621,804.87 |
财务费用 | 1,460,368.19 | 721,666.86 | 375,665.57 | -86,479.02 |
其中:利息费用 | 3,389,521.12 | 1,848,066.29 | 589,068.3 | 3,652,062.83 |
其中:利息收入 | 1,786,043.47 | 1,025,345.87 | 377,261.64 | 3,355,573.86 |
加:投资收益 | - | - | - | 1,443,646.9 |
资产处置收益 | -18,283.35 | -13,996.63 | 621.1 | -26,924.6 |
资产减值损失(新) | -6,993,349.95 | -4,168,456.87 | -2,585.78 | -4,701,021.59 |
信用减值损失(新) | -5,965,582.58 | -3,078,486.78 | -658,776.22 | -7,410,935.8 |
其他收益 | 23,988,486.49 | 20,028,499.32 | 14,563,574.74 | 20,350,972.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,291,202.66 | 35,114,320.55 | 15,180,744.36 | 42,321,952.19 |
加:营业外收入 | 280 | - | - | 43,530.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,291,482.66 | 35,114,320.55 | 15,180,744.36 | 42,365,483.07 |
减:所得税费用 | -143,970.32 | -787,130.53 | -586,901.2 | -1,561,775.84 |
六、净利润 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 43,927,258.91 |
持续经营净利润 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 43,927,258.91 |
归属于母公司股东的净利润 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 44,335,425.65 |
少数股东损益 | - | - | - | -408,166.74 |
(一)基本每股收益 | 0.38 | 0.21 | 0.09 | 0.26 |
(二)稀释每股收益 | 0.38 | 0.21 | 0.09 | 0.26 |
九、综合收益总额 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 43,927,258.91 |
归属于母公司股东的综合收益总额 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 44,335,425.65 |
归属于少数股东的综合收益总额 | - | - | - | -408,166.74 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |