流通市值:37.75亿 | 总市值:47.53亿 | ||
流通股本:1.98亿 | 总股本:2.50亿 |
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 | 383,585,948.3 | 254,302,813 | 117,776,324.77 | 430,395,278.15 |
营业收入 | 383,585,948.3 | 254,302,813 | 117,776,324.77 | 430,395,278.15 |
二、营业总成本 | 235,353,429.18 | 154,610,163.77 | 72,950,680.25 | 274,951,702.04 |
营业成本 | 141,391,362.95 | 95,203,229.83 | 45,668,778.67 | 168,518,203.25 |
税金及附加 | 4,211,214.85 | 2,571,006.72 | 1,201,107.61 | 4,224,949.15 |
销售费用 | 4,988,447.7 | 2,896,362.6 | 1,483,804.26 | 7,895,517.97 |
管理费用 | 36,719,446.54 | 24,247,067.11 | 11,566,448.43 | 43,079,838.99 |
研发费用 | 46,498,978.82 | 29,090,518.01 | 12,519,340.96 | 48,794,327.64 |
财务费用 | 1,543,978.32 | 601,979.5 | 511,200.32 | 2,438,865.04 |
其中:利息费用 | 3,061,942.51 | 1,846,882.82 | 1,126,279.16 | 3,403,300.73 |
其中:利息收入 | 1,523,271.08 | 1,268,178.87 | 628,585.34 | 1,066,607.73 |
加:公允价值变动收益 | 348,339.05 | 318,513.7 | 314,712.33 | 4,767,873.84 |
加:投资收益 | 192,402.55 | 129,647.29 | - | 1,272,618.69 |
资产处置收益 | 3,339.94 | 3,339.94 | 3,339.94 | 218,627.67 |
资产减值损失(新) | -2,882,501.29 | -1,335,699.07 | -908,133.91 | -5,537,903.39 |
信用减值损失(新) | -16,892,445.26 | -9,047,033.73 | -2,863,222.03 | -6,850,907.29 |
其他收益 | 1,138,123.6 | 320,959.47 | 81,059.47 | 1,532,921.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 130,139,777.71 | 90,082,376.83 | 41,453,400.32 | 150,846,807.56 |
加:营业外收入 | 877,943.19 | 817,942.27 | 386,243.26 | 181,932.56 |
减:营业外支出 | 55,737.8 | 12,595.2 | - | 122,214.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,961,983.1 | 90,887,723.9 | 41,839,643.58 | 150,906,525.35 |
减:所得税费用 | 17,562,794.15 | 12,260,953.93 | 5,982,003.67 | 19,388,225.33 |
六、净利润 | 113,399,188.95 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 |
持续经营净利润 | 113,399,188.95 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 |
归属于母公司股东的净利润 | 112,010,505.32 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 |
少数股东损益 | 1,388,683.63 | - | - | - |
(一)基本每股收益 | 0.47 | 0.33 | 0.2 | 0.72 |
(二)稀释每股收益 | 0.47 | 0.33 | 0.2 | 0.72 |
九、综合收益总额 | 113,399,188.95 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 |
归属于母公司股东的综合收益总额 | 112,010,505.32 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 |
归属于少数股东的综合收益总额 | 1,388,683.63 | - | - | - |
公告日期 | 2023-10-30 | 2023-08-26 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |