流通市值:24.59亿 | 总市值:24.59亿 | ||
流通股本:1.48亿 | 总股本:1.48亿 |
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 | 478,037,873.06 | 322,085,547.43 | 145,512,370.21 | 614,561,983.01 |
营业收入 | 478,037,873.06 | 322,085,547.43 | 145,512,370.21 | 614,561,983.01 |
二、营业总成本 | 424,145,942.09 | 283,069,849.49 | 129,252,532.44 | 538,133,671.89 |
营业成本 | 340,149,615.66 | 229,106,511.03 | 101,785,030.94 | 434,744,128.66 |
税金及附加 | 4,905,834 | 3,268,079.66 | 1,676,688.5 | 5,867,074.17 |
销售费用 | 14,725,680.59 | 10,239,294.05 | 4,039,950.73 | 16,104,603.5 |
管理费用 | 45,177,259.13 | 29,845,736.77 | 14,134,357.6 | 58,015,076.23 |
研发费用 | 22,638,026.16 | 15,383,408.04 | 6,841,715.99 | 30,970,922.43 |
财务费用 | -3,450,473.45 | -4,773,180.06 | 774,788.68 | -7,568,133.1 |
其中:利息费用 | - | 15,857.97 | - | 32,194.43 |
其中:利息收入 | - | 1,291,788.75 | - | 2,627,215.08 |
加:公允价值变动收益 | 1,110,768.09 | 338,879.21 | 1,587,590 | -990,310 |
加:投资收益 | 3,461,303.2 | 1,535,359.3 | 811,542.21 | 4,003,198.62 |
资产处置收益 | -174,166.68 | -90,840.83 | -14,753.91 | -215,023.21 |
资产减值损失(新) | - | - | - | -33,005.22 |
信用减值损失(新) | -773,552.75 | -2,217,151.35 | -2,243,484.48 | -2,106,364.9 |
其他收益 | 1,762,079.71 | 1,684,454.37 | 1,340,958.19 | 4,462,490.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,278,362.54 | 40,266,398.64 | 17,741,689.78 | 81,549,296.79 |
加:营业外收入 | 9,980.62 | 6,666.21 | 5,090.52 | 29,892.42 |
减:营业外支出 | 407,792.51 | 395,293.35 | 231,897.4 | 632,716.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,880,550.65 | 39,877,771.5 | 17,514,882.9 | 80,946,472.89 |
减:所得税费用 | 4,684,965.48 | 3,127,601.3 | 2,288,079.03 | 7,940,471.36 |
六、净利润 | 54,195,585.17 | 36,750,170.2 | 15,226,803.87 | 73,006,001.53 |
持续经营净利润 | 54,195,585.17 | 36,750,170.2 | 15,226,803.87 | 73,006,001.53 |
归属于母公司股东的净利润 | 51,120,422.02 | 34,470,532.76 | 14,799,741.58 | 67,101,217.6 |
少数股东损益 | 3,075,163.15 | 2,279,637.44 | 427,062.29 | 5,904,783.93 |
(一)基本每股收益 | 0.35 | 0.23 | 0.1 | 0.45 |
(二)稀释每股收益 | 0.35 | 0.23 | 0.1 | 0.45 |
九、综合收益总额 | 54,195,585.17 | 36,750,170.2 | 15,226,803.87 | 73,006,001.53 |
归属于母公司股东的综合收益总额 | 51,120,422.02 | 34,470,532.76 | 14,799,741.58 | 67,101,217.6 |
归属于少数股东的综合收益总额 | 3,075,163.15 | 2,279,637.44 | 427,062.29 | 5,904,783.93 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-20 | 2023-04-07 |
审计意见(境内) | 标准无保留意见 |