流通市值:13.32亿 | 总市值:15.98亿 | ||
流通股本:2.47亿 | 总股本:2.96亿 |
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 | 678,379,625.88 | 454,011,690.34 | 247,311,504.01 | 763,385,904.47 |
营业收入 | 678,379,625.88 | 454,011,690.34 | 247,311,504.01 | 763,385,904.47 |
二、营业总成本 | 644,423,676.21 | 421,882,491.22 | 230,295,128.85 | 689,808,607.96 |
营业成本 | 517,045,081.46 | 335,783,385.3 | 182,160,137.74 | 546,889,870.46 |
税金及附加 | 3,906,804.19 | 3,260,375.94 | 2,534,175.32 | 4,231,560.16 |
销售费用 | 35,535,265.02 | 24,372,587.93 | 11,182,719.58 | 38,850,956.95 |
管理费用 | 53,353,517.36 | 35,011,153.06 | 18,928,251.82 | 57,507,126.52 |
研发费用 | 33,913,281.03 | 23,952,411.69 | 13,326,123.53 | 43,176,461.39 |
财务费用 | 669,727.15 | -497,422.7 | 2,163,720.86 | -847,367.52 |
其中:利息费用 | 1,252,941.09 | 1,690,967.33 | 845,674.7 | 6,529,272.73 |
其中:利息收入 | 4,358,208.32 | 3,095,863.18 | 1,478,736.5 | 5,657,310.66 |
加:公允价值变动收益 | -2,071,488 | -4,173,943.9 | 1,398,300.87 | -9,972,131.14 |
加:投资收益 | -7,885,167.65 | -1,141,552.11 | 1,102,322.26 | -15,207,412.5 |
资产处置收益 | 67,652.51 | 66,075.56 | - | 70,078.93 |
资产减值损失(新) | 565,377 | - | 336,724.75 | -1,301,135.12 |
信用减值损失(新) | -4,177,686.14 | -4,218,477.02 | -3,122,160.13 | -7,973,163.35 |
其他收益 | 5,392,850.84 | 2,392,136.25 | 957,809.07 | 7,437,164.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,847,488.23 | 25,053,437.9 | 17,689,371.98 | 46,630,697.35 |
加:营业外收入 | 298,040.89 | 122,345.6 | 63,353.44 | 384,369.05 |
减:营业外支出 | 123,556.01 | 110,581.48 | 37,238.79 | 149,097.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,021,973.11 | 25,065,202.02 | 17,715,486.63 | 46,865,969.22 |
减:所得税费用 | 2,064,474.72 | 3,244,813.41 | 1,403,048.49 | 5,082,193.54 |
六、净利润 | 23,957,498.39 | 21,820,388.61 | 16,312,438.14 | 41,783,775.68 |
持续经营净利润 | 23,957,498.39 | 21,820,388.61 | 16,312,438.14 | 41,783,775.68 |
归属于母公司股东的净利润 | 22,398,468.5 | 20,992,636.72 | 15,639,069.68 | 34,146,145.29 |
少数股东损益 | 1,559,029.89 | 827,751.89 | 673,368.46 | 7,637,630.39 |
(一)基本每股收益 | 0.08 | 0.07 | 0.05 | 0.12 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.05 | 0.12 |
八、其他综合收益 | 3,474,143.94 | 4,169,231.17 | -1,041,077.02 | -914,356.56 |
归属于母公司股东的其他综合收益 | 1,771,813.41 | 2,126,307.89 | -530,949.28 | -466,321.84 |
九、综合收益总额 | 27,431,642.33 | 25,989,619.78 | 15,271,361.12 | 40,869,419.12 |
归属于母公司股东的综合收益总额 | 24,170,281.91 | 23,118,944.61 | 15,108,120.4 | 33,679,823.45 |
归属于少数股东的综合收益总额 | 3,261,360.42 | 2,870,675.17 | 163,240.72 | 7,189,595.67 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |