流通市值:21.46亿 | 总市值:21.46亿 | ||
流通股本:2.40亿 | 总股本:2.40亿 |
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 | 398,640,038.9 | 221,244,558.61 | 102,064,575.56 | 571,928,825.25 |
营业收入 | 398,640,038.9 | 221,244,558.61 | 102,064,575.56 | 571,928,825.25 |
二、营业总成本 | 355,650,573.64 | 190,123,346.51 | 91,152,368.14 | 465,496,325.37 |
营业成本 | 328,394,787.94 | 178,077,029.06 | 80,929,634.89 | 465,653,335.08 |
税金及附加 | 931,362.55 | 780,525.56 | 430,458.54 | 499,329.13 |
销售费用 | 7,174,474.59 | 4,871,042.83 | 1,584,197.74 | 15,063,707.82 |
管理费用 | 26,934,911.14 | 15,194,015.67 | 6,185,529.04 | 22,181,466.96 |
研发费用 | 7,017,293.36 | 4,431,250.61 | 1,884,976.9 | 10,682,251.24 |
财务费用 | -14,802,255.94 | -13,230,517.22 | 137,571.03 | -48,583,764.86 |
其中:利息费用 | 400,934.63 | 29,467.34 | 18,819.04 | 111,125.08 |
其中:利息收入 | 11,133,483.28 | 6,452,286.93 | 3,103,694.96 | 18,603,194.62 |
加:公允价值变动收益 | 907,807.28 | 287,746.79 | 1,513,350.82 | -5,193,461.88 |
加:投资收益 | -5,620,515.35 | -3,819,313.82 | -1,530,130.43 | -12,699,944.55 |
资产处置收益 | 232,352.91 | 232,352.91 | 44,540.84 | 4,515.99 |
信用减值损失(新) | -9,980,791.67 | -3,425,805.67 | -1,707,095.01 | -3,833,180.21 |
其他收益 | 2,822,251.01 | 2,325,405.54 | 606,767.01 | 7,423,040.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,350,569.44 | 26,721,597.85 | 9,839,640.65 | 92,133,469.27 |
加:营业外收入 | 441,119.26 | 331,891.01 | 124,017.17 | 3,835,091.41 |
减:营业外支出 | 253,377.38 | 4,570.61 | 1,701.51 | 156,811.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,538,311.32 | 27,048,918.25 | 9,961,956.31 | 95,811,748.87 |
减:所得税费用 | 8,346,826.45 | 6,761,761.64 | 2,663,274.62 | 22,607,104.46 |
六、净利润 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 | 73,204,644.41 |
持续经营净利润 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 | 73,204,644.41 |
归属于母公司股东的净利润 | 25,128,087.34 | 20,419,278.91 | 7,311,862.48 | 73,755,393.77 |
少数股东损益 | -1,936,602.47 | -132,122.3 | -13,180.79 | -550,749.36 |
(一)基本每股收益 | 0.11 | 0.09 | 0.03 | 0.31 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.03 | 0.31 |
九、综合收益总额 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 | 73,204,644.41 |
归属于母公司股东的综合收益总额 | 25,128,087.34 | 20,419,278.91 | 7,311,862.48 | 73,755,393.77 |
归属于少数股东的综合收益总额 | -1,936,602.47 | -132,122.3 | -13,180.79 | -550,749.36 |
公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |