流通市值:21.12亿 | 总市值:21.12亿 | ||
流通股本:1.00亿 | 总股本:1.00亿 |
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 | 536,193,580.92 | 339,396,612 | 152,231,694.2 | 714,270,138.02 |
营业收入 | 536,193,580.92 | 339,396,612 | 152,231,694.2 | 714,270,138.02 |
二、营业总成本 | 460,324,818.76 | 287,364,262.13 | 134,372,493.12 | 643,105,887.65 |
营业成本 | 401,265,071.17 | 254,443,214.03 | 114,028,926.2 | 575,499,652.33 |
税金及附加 | 3,410,744.83 | 1,713,452.64 | 723,532.09 | 3,829,957.91 |
销售费用 | 12,980,717.96 | 7,242,595.66 | 2,892,899.14 | 12,927,635.5 |
管理费用 | 24,539,273.22 | 15,789,677.59 | 6,516,382.3 | 34,095,434.75 |
研发费用 | 21,948,678.4 | 13,833,628.94 | 7,195,284.99 | 28,226,217.68 |
财务费用 | -3,819,666.82 | -5,658,306.73 | 3,015,468.4 | -11,473,010.52 |
其中:利息费用 | 2,614,389.64 | 1,725,671.9 | 910,327.01 | 3,228,749.23 |
其中:利息收入 | 1,127,511.56 | 755,958.98 | 193,830.87 | 740,480.68 |
加:投资收益 | - | - | - | 98,754.33 |
资产处置收益 | -10,605.18 | - | - | -84,244.36 |
资产减值损失(新) | - | - | - | -2,122,678.62 |
信用减值损失(新) | -1,275,414.15 | -294,467.68 | 1,209,176.23 | -6,579,093.47 |
其他收益 | 987,939.84 | 223,320 | 165,943.46 | 1,769,096.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,570,682.67 | 51,961,202.19 | 19,234,320.77 | 64,246,085.09 |
加:营业外收入 | 4.79 | 3.98 | - | 3,265.16 |
减:营业外支出 | 143,666.55 | 116,865.12 | 1,597.42 | 121,698 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,427,020.91 | 51,844,341.05 | 19,232,723.35 | 64,127,652.25 |
减:所得税费用 | 16,885,935.66 | 12,384,696.11 | 3,336,219.83 | 9,892,108.09 |
六、净利润 | 58,541,085.25 | 39,459,644.94 | 15,896,503.52 | 54,235,544.16 |
持续经营净利润 | 58,541,085.25 | 39,459,644.94 | 15,896,503.52 | 54,235,544.16 |
归属于母公司股东的净利润 | 56,880,285.04 | 38,595,005.81 | 15,635,114.35 | 53,391,566.62 |
少数股东损益 | 1,660,800.21 | 864,639.13 | 261,389.17 | 843,977.54 |
(一)基本每股收益 | 0.57 | 0.39 | 0.16 | 0.53 |
(二)稀释每股收益 | 0.57 | 0.39 | 0.16 | 0.53 |
八、其他综合收益 | -56,536.71 | 10,268.3 | 1,618.69 | 4,871.21 |
归属于母公司股东的其他综合收益 | -44,615.39 | 10,268.3 | 1,618.69 | 4,871.21 |
九、综合收益总额 | 58,484,548.54 | 39,469,913.24 | 15,898,122.21 | 54,240,415.37 |
归属于母公司股东的综合收益总额 | 56,835,669.65 | 38,605,274.11 | 15,636,733.04 | 53,396,437.83 |
归属于少数股东的综合收益总额 | 1,648,878.89 | 864,639.13 | 261,389.17 | 843,977.54 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |