流通市值:8.17亿 | 总市值:18.98亿 | ||
流通股本:4562.54万 | 总股本:1.06亿 |
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 | 524,381,524.18 | 343,035,903.99 | 170,479,038 | 758,739,325.03 |
营业收入 | 524,381,524.18 | 343,035,903.99 | 170,479,038 | 758,739,325.03 |
二、营业总成本 | 470,401,329.88 | 308,916,979.2 | 156,987,177.98 | 697,171,944.32 |
营业成本 | 427,148,696.2 | 279,812,061.38 | 144,629,289.69 | 650,882,933.23 |
税金及附加 | 4,727,912.65 | 3,100,522.47 | 1,528,267.5 | 3,304,062.67 |
销售费用 | 981,105.86 | 675,449.49 | 168,387.89 | 906,841.42 |
管理费用 | 27,586,949.76 | 19,587,120.51 | 8,644,334.55 | 31,556,417.22 |
研发费用 | 20,248,652.17 | 12,794,256.73 | 5,829,707.18 | 26,921,324.12 |
财务费用 | -10,291,986.76 | -7,052,431.38 | -3,812,808.83 | -16,399,634.34 |
其中:利息费用 | - | - | - | 202,939.52 |
其中:利息收入 | 9,898,166.85 | 6,973,900.39 | -4,097,482.77 | 16,642,223.54 |
资产处置收益 | 99,145.63 | 99,145.63 | 99,145.63 | -590,211.28 |
资产减值损失(新) | -447,235.03 | -447,235.03 | - | -1,542,915.22 |
信用减值损失(新) | -4,367,859.38 | -2,528,236.51 | -965,944.05 | -397,252.88 |
其他收益 | 4,649,117.57 | 2,865,596.1 | 1,118,594.63 | 6,388,412.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,913,363.09 | 34,108,194.98 | 13,743,656.23 | 65,425,413.52 |
加:营业外收入 | - | - | - | 1,000,000 |
减:营业外支出 | 241,190.97 | 33,849.7 | 33,520 | 136,714.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,672,172.12 | 34,074,345.28 | 13,710,136.23 | 66,288,699.31 |
减:所得税费用 | 5,819,946.69 | 3,513,792.65 | 1,315,635.77 | 6,798,848.96 |
六、净利润 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 |
持续经营净利润 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 |
归属于母公司股东的净利润 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 |
(一)基本每股收益 | 0.45 | 0.29 | 0.18 | 0.84 |
(二)稀释每股收益 | 0.45 | 0.29 | 0.18 | 0.84 |
九、综合收益总额 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 |
归属于母公司股东的综合收益总额 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |