流通市值:24.08亿 | 总市值:24.08亿 | ||
流通股本:1.80亿 | 总股本:1.80亿 |
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 | 734,229,609.31 | 623,751,448.39 | 299,116,961.69 | 762,864,089.08 |
营业收入 | 734,229,609.31 | 623,751,448.39 | 299,116,961.69 | 762,864,089.08 |
二、营业总成本 | 612,549,350.71 | 503,577,473.1 | 251,246,497.56 | 685,975,317.86 |
营业成本 | 554,157,232.68 | 463,667,463.36 | 230,920,681.48 | 620,800,987.68 |
税金及附加 | 6,021,464.16 | 4,992,625.12 | 2,583,037.11 | 4,213,857.49 |
销售费用 | 9,640,493.9 | 7,191,123.58 | 3,783,340.12 | 12,996,150.21 |
管理费用 | 15,757,837.08 | 8,734,843.84 | 4,584,484.57 | 18,363,918.11 |
研发费用 | 25,773,595.03 | 19,136,412.76 | 9,080,407.69 | 28,637,639.51 |
财务费用 | 1,198,727.86 | -144,995.56 | 294,546.59 | 962,764.86 |
其中:利息费用 | 3,188,005.06 | 1,148,381.93 | 699,836.34 | 2,445,396.85 |
其中:利息收入 | 2,114,904.12 | 1,304,758.07 | 541,703.8 | 1,465,089.02 |
加:公允价值变动收益 | 1,546,022.67 | 1,613,064.85 | 1,019,635.99 | -284,918.79 |
加:投资收益 | 4,664,649.05 | 3,327,843.15 | 1,910,251.09 | 12,470,975.34 |
资产处置收益 | 12,747.24 | 41,881.95 | 41,881.95 | 657,822.72 |
资产减值损失(新) | -4,136,256.68 | -4,314,416.96 | -2,780,942.82 | -7,208,635.74 |
信用减值损失(新) | -7,352,721.86 | -10,415,764.32 | -6,387,849.55 | 2,079,495.69 |
其他收益 | 15,729,500.37 | 9,572,140.37 | 3,629,400 | 24,745,227.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 132,144,199.39 | 119,998,724.33 | 45,302,840.79 | 109,348,737.91 |
加:营业外收入 | 1,082,746.56 | - | - | 0.95 |
减:营业外支出 | 1,922,480.67 | 602,075 | 65,859 | 1,946,032.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 131,304,465.28 | 119,396,649.33 | 45,236,981.79 | 107,402,706.75 |
减:所得税费用 | 14,359,078.49 | 13,559,642.46 | 4,914,826.04 | 7,763,985.43 |
六、净利润 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 | 99,638,721.32 |
持续经营净利润 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 | 99,638,721.32 |
归属于母公司股东的净利润 | 120,221,024.18 | 107,033,573.29 | 40,931,365.29 | 104,234,021.52 |
少数股东损益 | -3,275,637.39 | -1,196,566.42 | -609,209.54 | -4,595,300.2 |
(一)基本每股收益 | 0.68 | 0.61 | 0.23 | 0.58 |
(二)稀释每股收益 | 0.68 | 0.61 | 0.23 | 0.58 |
九、综合收益总额 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 | 99,638,721.32 |
归属于母公司股东的综合收益总额 | 120,221,024.18 | 107,033,573.29 | 40,931,365.29 | 104,234,021.52 |
归属于少数股东的综合收益总额 | -3,275,637.39 | -1,196,566.42 | -609,209.54 | -4,595,300.2 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |