流通市值:26.99亿 | 总市值:27.12亿 | ||
流通股本:1.34亿 | 总股本:1.35亿 |
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 | 422,426,138.23 | 272,637,295.72 | 131,864,540 | 526,805,234.71 |
营业收入 | 422,426,138.23 | 272,637,295.72 | 131,864,540 | 526,805,234.71 |
二、营业总成本 | 274,731,728.4 | 170,583,878.25 | 84,487,283.37 | 339,461,194.03 |
营业成本 | 190,751,467.44 | 117,735,398.43 | 53,411,566.36 | 238,406,885.69 |
税金及附加 | 4,921,580.95 | 3,028,840.77 | 1,243,481.82 | 7,828,504.35 |
销售费用 | 6,407,167.03 | 3,919,122.86 | 1,871,547.08 | 9,517,730.26 |
管理费用 | 47,719,253.9 | 32,154,586.17 | 15,824,121.48 | 57,403,749.48 |
研发费用 | 28,536,132.24 | 19,173,676.06 | 9,762,037.37 | 33,413,686.41 |
财务费用 | -3,603,873.16 | -5,427,746.04 | 2,374,529.26 | -7,109,362.16 |
其中:利息费用 | 156,820.01 | 3,807.6 | 14,239.14 | 15,553.19 |
其中:利息收入 | 2,485,134.62 | 1,738,879.9 | 882,986.27 | 2,718,647.37 |
加:公允价值变动收益 | 2,254,571.83 | 853,946.21 | 477,498.93 | 1,079,111.19 |
加:投资收益 | 485,349.07 | 335,378.48 | 11,328.8 | 334,652.01 |
资产处置收益 | 924,208.92 | 553,754.75 | 590,960.47 | 10,759.33 |
资产减值损失(新) | -689,868.3 | -689,868.3 | - | -1,612,171.35 |
信用减值损失(新) | 1,103,979.13 | 866,873.14 | 1,034,238.48 | -2,652,102.82 |
其他收益 | 4,890,864.01 | 3,764,297.81 | 3,742,728.79 | 16,765,270.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 156,663,514.49 | 107,737,799.56 | 53,234,012.1 | 201,269,559.09 |
加:营业外收入 | 124,156.45 | 112,571.02 | 84,999.61 | 63,620.37 |
减:营业外支出 | 97,000.09 | 30,737.89 | 7.48 | 25,921.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,690,670.85 | 107,819,632.69 | 53,319,004.23 | 201,307,257.47 |
减:所得税费用 | 20,332,755.16 | 13,768,267.45 | 5,754,411.96 | 35,140,264.61 |
六、净利润 | 136,357,915.69 | 94,051,365.24 | 47,564,592.27 | 166,166,992.86 |
持续经营净利润 | 136,357,915.69 | 94,051,365.24 | 47,564,592.27 | 166,166,992.86 |
归属于母公司股东的净利润 | 134,847,170.57 | 93,736,221.94 | 47,974,706.9 | 155,760,548.86 |
少数股东损益 | 1,510,745.12 | 315,143.3 | -410,114.63 | 10,406,444 |
(一)基本每股收益 | 1 | 0.69 | 0.36 | 1.17 |
(二)稀释每股收益 | 0.99 | 0.69 | 0.36 | 1.17 |
八、其他综合收益 | 12,367,191.2 | 19,657,791.03 | 10,459,973.9 | 12,963,160.77 |
归属于母公司股东的其他综合收益 | 12,367,191.2 | 19,657,791.03 | 10,459,973.9 | 12,963,160.77 |
九、综合收益总额 | 148,725,106.89 | 113,709,156.27 | 58,024,566.17 | 179,130,153.63 |
归属于母公司股东的综合收益总额 | 147,214,361.77 | 113,394,012.97 | 58,434,680.8 | 168,723,709.63 |
归属于少数股东的综合收益总额 | 1,510,745.12 | 315,143.3 | -410,114.63 | 10,406,444 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |