流通市值:16.23亿 | 总市值:17.96亿 | ||
流通股本:1.35亿 | 总股本:1.49亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 684,860,912.84 | 560,218,411.81 | 398,058,565.12 | 158,103,968.12 |
营业收入 | 684,860,912.84 | 560,218,411.81 | 398,058,565.12 | 158,103,968.12 |
二、营业总成本 | 629,855,251.39 | 509,881,947.82 | 348,733,927.69 | 146,958,950.2 |
营业成本 | 521,696,958.45 | 429,236,980.36 | 299,522,263.12 | 124,611,669.88 |
税金及附加 | 6,838,305.13 | 5,399,204.94 | 4,081,961.51 | 1,787,735.07 |
销售费用 | 20,028,274.64 | 14,172,859.29 | 7,339,060.1 | 3,481,795.17 |
管理费用 | 45,642,585.28 | 34,639,829.43 | 24,450,603.28 | 10,930,206.78 |
研发费用 | 37,500,779.26 | 28,316,742.46 | 15,752,578.27 | 6,036,056.7 |
财务费用 | -1,851,651.37 | -1,883,668.66 | -2,412,538.59 | 111,486.6 |
其中:利息费用 | 2,192,720.39 | 1,758,578.83 | 1,134,046.26 | 410,190.65 |
其中:利息收入 | 3,761,757.7 | 2,890,150.02 | 1,938,410.18 | 849,763.21 |
加:投资收益 | 33,835,319.47 | 32,503,270.4 | 651,143.23 | 500,949.9 |
资产处置收益 | -1,396,164.24 | -1,282,696.27 | -742,327.44 | -608,471.18 |
资产减值损失(新) | -3,102,410.97 | 358,604.93 | -451,717.14 | 55,986.51 |
信用减值损失(新) | -4,460,368.59 | -3,128,921.01 | -4,603,862.65 | -2,213,597.66 |
其他收益 | 3,289,017.58 | 4,887,575.81 | 1,854,130.03 | 1,104,400.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,171,054.7 | 83,674,297.85 | 46,032,003.46 | 9,984,285.74 |
加:营业外收入 | 500 | 10,342.34 | 10,342.34 | 500 |
减:营业外支出 | 3,530,272.1 | 1,783,378.4 | 757,752.26 | 638,318.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,641,282.6 | 81,901,261.79 | 45,284,593.54 | 9,346,467.68 |
减:所得税费用 | 4,880,562.17 | 6,737,637.59 | 5,882,965.07 | 2,014,915.35 |
六、净利润 | 74,760,720.43 | 75,163,624.2 | 39,401,628.47 | 7,331,552.33 |
持续经营净利润 | 40,614,065.12 | 75,163,624.2 | 39,401,628.47 | 7,331,552.33 |
终止经营净利润 | 34,146,655.31 | - | - | - |
归属于母公司股东的净利润 | 74,436,112.27 | 74,295,621.87 | 38,136,157.84 | 7,780,760.14 |
少数股东损益 | 324,608.16 | 868,002.33 | 1,265,470.63 | -449,207.81 |
(一)基本每股收益 | 0.5 | 0.5 | 0.26 | 0.05 |
(二)稀释每股收益 | 0.5 | 0.5 | 0.26 | 0.05 |
九、综合收益总额 | 74,760,720.43 | 75,163,624.2 | 39,401,628.47 | 7,331,552.33 |
归属于母公司股东的综合收益总额 | 74,436,112.27 | 74,295,621.87 | 38,136,157.84 | 7,780,760.14 |
归属于少数股东的综合收益总额 | 324,608.16 | 868,002.33 | 1,265,470.63 | -449,207.81 |
公告日期 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |