流通市值:25.21亿 | 总市值:49.31亿 | ||
流通股本:1.03亿 | 总股本:2.02亿 |
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 | 351,192,635.35 | 235,313,762.07 | 116,276,458.04 | 674,905,595.63 |
营业收入 | 351,192,635.35 | 235,313,762.07 | 116,276,458.04 | 674,905,595.63 |
二、营业总成本 | 395,084,253.43 | 261,019,478.18 | 135,685,668.54 | 582,967,553.58 |
营业成本 | 349,299,318.9 | 235,035,340.17 | 120,780,885.65 | 580,046,442.92 |
税金及附加 | 1,934,795.69 | 1,212,702.36 | 601,554.62 | 3,210,720.64 |
销售费用 | 3,665,284.79 | 2,444,127.3 | 957,856.59 | 5,193,766.1 |
管理费用 | 10,916,484.21 | 6,882,274.83 | 2,391,191.86 | 16,862,462.37 |
研发费用 | 36,626,985.64 | 21,561,358.95 | 11,788,523.18 | 34,078,331.05 |
财务费用 | -7,358,615.8 | -6,116,325.43 | -834,343.36 | -56,424,169.5 |
其中:利息收入 | 4,401,728.5 | 3,750,180.62 | 2,551,480.08 | 13,864,881.12 |
加:公允价值变动收益 | - | - | - | -327,000 |
加:投资收益 | 83,866,978.78 | 56,393,296.16 | 27,779,775.05 | 86,472,128.13 |
资产减值损失(新) | 4,184,224.37 | 5,164,409.36 | 4,103,592.14 | -5,176,867.29 |
信用减值损失(新) | -109,277.94 | -46,395.05 | -104,752.14 | 242,822.1 |
其他收益 | 821,692.01 | 579,858.67 | 506,858.66 | 12,903,774.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,871,999.14 | 36,385,453.03 | 12,876,263.21 | 186,052,899.51 |
加:营业外收入 | 178,605.82 | 113,959.6 | 103,142 | 251,569.31 |
减:营业外支出 | 624 | 624 | 624 | 2,349,169.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,049,980.96 | 36,498,788.63 | 12,978,781.21 | 183,955,299.1 |
减:所得税费用 | 3,377,080.39 | 3,181,750.69 | 5,170,586.62 | 20,268,657.76 |
六、净利润 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 | 163,686,641.34 |
持续经营净利润 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 | 163,686,641.34 |
归属于母公司股东的净利润 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 | 163,686,641.34 |
(一)基本每股收益 | 0.21 | 0.16 | 0.04 | 0.82 |
(二)稀释每股收益 | 0.21 | 0.16 | 0.04 | 0.82 |
九、综合收益总额 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 | 163,686,641.34 |
归属于母公司股东的综合收益总额 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 | 163,686,641.34 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |