流通市值:15.19亿 | 总市值:23.20亿 | ||
流通股本:7884.63万 | 总股本:1.20亿 |
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 | 526,064,812.34 | 301,809,151.81 | 109,605,093.27 | 436,892,326.56 |
营业收入 | 526,064,812.34 | 301,809,151.81 | 109,605,093.27 | 436,892,326.56 |
二、营业总成本 | 439,265,513.5 | 255,185,104.95 | 99,908,883.66 | 344,991,050.16 |
营业成本 | 354,621,754.87 | 206,689,083.49 | 82,090,522.59 | 263,700,770.41 |
税金及附加 | 1,786,436.82 | 1,223,745.03 | 328,299.62 | 2,759,660.78 |
销售费用 | 8,260,877.98 | 5,596,423.09 | 2,538,675.6 | 11,146,539.26 |
管理费用 | 57,696,560.47 | 30,467,917.61 | 13,803,040.24 | 48,051,513.92 |
研发费用 | 18,182,826.88 | 11,964,970.87 | 1,566,772.84 | 22,374,071.8 |
财务费用 | -1,282,943.52 | -757,035.14 | -418,427.23 | -3,041,506.01 |
其中:利息费用 | 569,655.32 | 407,923.15 | 201,547.35 | 691,960.58 |
其中:利息收入 | 2,137,412.84 | 1,435,633.87 | 734,148.65 | 4,850,995.96 |
加:公允价值变动收益 | 97,283.43 | -221,248.99 | - | 526,256.11 |
加:投资收益 | 2,303,926.23 | 1,869,201.49 | 918,546.81 | 836,031.76 |
资产处置收益 | -11,583.53 | 25,296.76 | -1,350.71 | 566,078.57 |
资产减值损失(新) | -3,720,266.93 | -3,059,550.49 | -2,206,822.64 | -8,143,689.25 |
信用减值损失(新) | -25,458,271.04 | -9,867,908.01 | -1,259,499.97 | -52,677,748.84 |
其他收益 | 3,022,522.63 | 2,709,129.28 | 1,576,103.05 | 3,563,518.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,032,909.63 | 38,078,966.9 | 8,723,186.15 | 36,571,723.57 |
加:营业外收入 | 132,627 | 81,933.94 | -666.94 | 175,731.85 |
减:营业外支出 | 2,067,612.63 | 134,872.14 | 42,646.94 | 1,116,197.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,097,924 | 38,026,028.7 | 8,679,872.27 | 35,631,257.52 |
减:所得税费用 | 9,336,013.2 | 6,957,465.61 | 2,523,210.68 | 12,675,034.75 |
六、净利润 | 51,761,910.8 | 31,068,563.09 | 6,156,661.59 | 22,956,222.77 |
持续经营净利润 | - | - | 6,156,661.59 | 22,956,222.77 |
归属于母公司股东的净利润 | 50,096,111.96 | 30,457,983.19 | 5,909,104.75 | 22,926,683.53 |
少数股东损益 | 1,665,798.84 | 610,579.9 | 247,556.84 | 29,539.24 |
(一)基本每股收益 | 0.42 | 0.25 | 0.05 | 0.19 |
(二)稀释每股收益 | 0.42 | 0.25 | 0.05 | 0.19 |
八、其他综合收益 | 226,411.17 | 243,018.31 | -117,165.22 | 655,999.57 |
归属于母公司股东的其他综合收益 | 226,411.17 | 243,018.31 | -117,165.22 | 655,999.57 |
九、综合收益总额 | 51,988,321.97 | 31,311,581.4 | 6,039,496.37 | 23,612,222.34 |
归属于母公司股东的综合收益总额 | 50,322,523.13 | 30,701,001.5 | 5,791,939.53 | 23,582,683.1 |
归属于少数股东的综合收益总额 | 1,665,798.84 | 610,579.9 | 247,556.84 | 29,539.24 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |