流通市值:6.78亿 | 总市值:14.46亿 | ||
流通股本:5066.17万 | 总股本:1.08亿 |
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 | 517,623,464.49 | 326,567,962.4 | 101,989,914.82 | 902,517,681.24 |
营业收入 | 517,623,464.49 | 326,567,962.4 | 101,989,914.82 | 902,517,681.24 |
二、营业总成本 | 511,316,080.22 | 316,289,200.21 | 104,784,542.76 | 853,751,441.73 |
营业成本 | 426,328,216.03 | 263,365,218.31 | 82,364,521.12 | 735,755,731.18 |
税金及附加 | 5,732,979.32 | 2,409,587.03 | 1,036,548.34 | 5,326,879.9 |
销售费用 | 26,021,450.88 | 16,743,813.65 | 5,991,084.16 | 34,352,139.64 |
管理费用 | 38,000,413.07 | 24,582,612.46 | 11,572,133.44 | 48,708,525.63 |
研发费用 | 13,873,532.01 | 8,531,259.24 | 3,362,645.18 | 28,753,687.91 |
财务费用 | 1,359,488.91 | 656,709.52 | 457,610.52 | 854,477.47 |
其中:利息费用 | 2,000,362.24 | 1,246,355.07 | 597,584.37 | 1,760,626.59 |
其中:利息收入 | 742,133.23 | 523,760.28 | 266,738.31 | 1,110,563.72 |
加:公允价值变动收益 | 166,527.78 | 141,527.78 | 141,527.78 | 368,055.57 |
加:投资收益 | -58,658.06 | 276,750.04 | 35,736.11 | 34,404.02 |
资产减值损失(新) | -262,781.29 | -435,816.37 | 113,154.57 | -1,767,006.65 |
信用减值损失(新) | 3,695,006.71 | 1,779,243.23 | 3,713,806.67 | -19,019,074.79 |
其他收益 | 13,206,132.61 | 6,319,059.76 | 3,301,179.43 | 14,282,002.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,053,612.02 | 18,359,526.63 | 4,510,776.62 | 42,664,620.65 |
加:营业外收入 | 70,476.66 | 57,013.78 | 52,410.38 | 104,992.4 |
减:营业外支出 | 528,258.86 | 466,995.55 | 37,047.19 | 426,170.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,595,829.82 | 17,949,544.86 | 4,526,139.81 | 42,343,442.95 |
减:所得税费用 | 2,322,659.23 | 2,348,387.94 | 556,505.19 | 2,621,080.54 |
六、净利润 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 | 39,722,362.41 |
持续经营净利润 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 | 39,722,362.41 |
归属于母公司股东的净利润 | 20,510,640.5 | 15,799,642.06 | 4,072,393.87 | 39,757,077.73 |
少数股东损益 | -237,469.91 | -198,485.14 | -102,759.25 | -34,715.32 |
(一)基本每股收益 | 0.19 | 0.15 | 0.04 | 0.37 |
(二)稀释每股收益 | 0.19 | 0.15 | 0.04 | 0.37 |
九、综合收益总额 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 | 39,722,362.41 |
归属于母公司股东的综合收益总额 | 20,510,640.5 | 15,799,642.06 | 4,072,393.87 | 39,757,077.73 |
归属于少数股东的综合收益总额 | -237,469.91 | -198,485.14 | -102,759.25 | -34,715.32 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |