流通市值:5.72亿 | 总市值:22.87亿 | ||
流通股本:2700.00万 | 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 | 516,164,255.38 | 400,438,176.67 | 233,350,600.29 | 1,041,133,695.75 |
营业收入 | 516,164,255.38 | 400,438,176.67 | 233,350,600.29 | 1,041,133,695.75 |
二、营业总成本 | 444,801,201.61 | 334,755,745.21 | 194,039,600.39 | 821,780,696.86 |
营业成本 | 410,195,707.36 | 311,505,163.68 | 177,652,353.65 | 788,855,249.29 |
税金及附加 | 2,443,297.66 | 2,247,429.77 | 1,131,233.33 | 4,514,683.07 |
销售费用 | 7,581,226.39 | 5,094,624.46 | 2,767,229.71 | 10,888,230.25 |
管理费用 | 23,378,131.61 | 14,476,939.87 | 6,965,992.23 | 30,093,634.04 |
研发费用 | 21,569,337.8 | 15,853,119.03 | 7,999,391.16 | 32,940,383.29 |
财务费用 | -20,366,499.21 | -14,421,531.6 | -2,476,599.69 | -45,511,483.08 |
其中:利息费用 | 188,194.69 | 117,875.67 | 54,749.99 | 1,940,946.41 |
其中:利息收入 | 16,321,628.58 | 9,980,923.08 | 5,198,647.79 | 15,873,247.19 |
加:公允价值变动收益 | -77,377.94 | -1,001,756.3 | 128,026.91 | 1,132,076.03 |
加:投资收益 | -624,679.32 | 98,317.71 | -139,649.83 | -2,678,277.38 |
资产处置收益 | - | - | - | 37,926.41 |
资产减值损失(新) | -74,043.06 | -74,043.06 | - | -2,386,190.76 |
信用减值损失(新) | 4,190,210.18 | 955,513.29 | -1,526,557.8 | -44,633.58 |
其他收益 | 5,649,542.19 | 1,829,360.91 | 670,270.73 | 5,746,659.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 80,426,705.82 | 67,489,824.01 | 38,443,089.91 | 221,160,559.15 |
加:营业外收入 | 817,543.74 | 749,046.38 | 222,008.72 | 2,822.78 |
减:营业外支出 | 665,505.87 | 295,807.52 | - | 2,419,579.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,578,743.69 | 67,943,062.87 | 38,665,098.63 | 218,743,802.26 |
减:所得税费用 | 12,022,162.45 | 9,193,710.73 | 4,859,315.6 | 27,579,765.79 |
六、净利润 | 68,556,581.24 | 58,749,352.14 | 33,805,783.03 | 191,164,036.47 |
持续经营净利润 | 68,556,581.24 | 58,749,352.14 | 33,805,783.03 | 191,164,036.47 |
归属于母公司股东的净利润 | 67,259,425.78 | 58,777,008.71 | 33,794,308.43 | 182,965,402.93 |
少数股东损益 | 1,297,155.46 | -27,656.57 | 11,474.6 | 8,198,633.54 |
(一)基本每股收益 | 0.62 | 0.54 | 0.31 | 1.85 |
(二)稀释每股收益 | 0.62 | 0.54 | 0.31 | 1.85 |
九、综合收益总额 | 68,556,581.24 | 58,749,352.14 | 33,805,783.03 | 191,164,036.47 |
归属于母公司股东的综合收益总额 | 67,259,425.78 | 58,777,008.71 | 33,794,308.43 | 182,965,402.93 |
归属于少数股东的综合收益总额 | 1,297,155.46 | -27,656.57 | 11,474.6 | 8,198,633.54 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |