流通市值:33.14亿 | 总市值:40.52亿 | ||
流通股本:1.77亿 | 总股本:2.17亿 |
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 | 746,018,776.96 | 459,565,205.04 | 205,042,922.3 | 907,001,521.54 |
营业收入 | 746,018,776.96 | 459,565,205.04 | 205,042,922.3 | 907,001,521.54 |
二、营业总成本 | 631,258,674.48 | 392,965,145.68 | 179,428,478.75 | 779,465,867.57 |
营业成本 | 558,442,590.24 | 344,841,257.13 | 157,444,402.91 | 694,181,618.67 |
税金及附加 | 5,813,020.83 | 3,969,235.12 | 1,131,287.56 | 5,594,612.75 |
销售费用 | 16,992,230.79 | 11,226,863.45 | 5,112,974.55 | 19,069,176.8 |
管理费用 | 23,129,206.49 | 16,403,858.94 | 8,289,758.49 | 30,211,856.54 |
研发费用 | 28,297,243.57 | 17,613,057.7 | 7,854,449.43 | 34,473,508.66 |
财务费用 | -1,415,617.44 | -1,089,126.66 | -404,394.19 | -4,064,905.85 |
其中:利息收入 | 1,849,139.6 | 1,352,982.71 | 768,888.4 | 2,823,177.61 |
加:公允价值变动收益 | -42,562.8 | -46,330.2 | -24,701.6 | -130,683.96 |
加:投资收益 | - | - | - | 1,432,804.78 |
资产处置收益 | -224,453.66 | -224,453.66 | -224,453.66 | -13,082.37 |
资产减值损失(新) | -4,388,623.79 | -4,388,623.79 | - | -5,456,318.66 |
信用减值损失(新) | -4,748,018.08 | -4,748,018.08 | -1,002,307.35 | -3,421,057.61 |
其他收益 | 16,638,978 | 10,351,851.83 | 290,782.73 | 15,858,881.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 121,995,422.15 | 67,544,485.46 | 24,653,763.67 | 135,806,197.45 |
加:营业外收入 | 88,086.55 | 58,369.07 | 98,810.2 | 283,317.33 |
减:营业外支出 | -25,747.55 | -36,711.57 | -18,326.41 | 460,773.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 122,109,256.25 | 67,639,566.1 | 24,770,900.28 | 135,628,741.27 |
减:所得税费用 | 13,390,593.57 | 6,260,329.98 | 2,251,164.36 | 13,207,663.36 |
六、净利润 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 |
持续经营净利润 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 |
归属于母公司股东的净利润 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 |
(一)基本每股收益 | 0.5 | 0.28 | 0.1 | 0.56 |
(二)稀释每股收益 | 0.5 | 0.28 | 0.1 | 0.56 |
九、综合收益总额 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 |
归属于母公司股东的综合收益总额 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 |
公告日期 | 2023-10-17 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |