流通市值:16.96亿 | 总市值:16.96亿 | ||
流通股本:2.44亿 | 总股本:2.44亿 |
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 | 358,010,118.27 | 272,233,312.87 | 134,568,812.84 | 574,469,296.12 |
营业收入 | 358,010,118.27 | 272,233,312.87 | 134,568,812.84 | 574,469,296.12 |
二、营业总成本 | 316,823,744.22 | 239,257,009.96 | 130,747,373.78 | 466,677,070.83 |
营业成本 | 290,628,472.76 | 222,151,207.08 | 124,491,065.91 | 411,757,048.01 |
税金及附加 | 2,609,020.39 | 2,191,246.92 | 78,734.89 | 5,898,074.68 |
销售费用 | 1,733,327.85 | 1,257,041.02 | 429,642.31 | 2,378,813.4 |
管理费用 | 20,094,254.32 | 13,450,786.46 | 6,660,434.69 | 29,994,709.43 |
研发费用 | 14,711,104.75 | 9,283,716.75 | 3,877,446.44 | 34,695,088.43 |
财务费用 | -12,952,435.85 | -9,076,988.27 | -4,789,950.46 | -18,046,663.12 |
其中:利息收入 | 13,100,485.58 | 9,100,393.65 | 4,827,068.34 | 18,477,514.62 |
加:投资收益 | 1,108,887.03 | 1,338,463.04 | 999,739.56 | 3,197,056.68 |
资产处置收益 | -21,121.25 | -21,121.25 | - | - |
资产减值损失(新) | -279,000 | -1,057,587.53 | - | -281,392.75 |
信用减值损失(新) | 6,877,191.75 | 2,636,219.96 | 5,486,299.93 | -3,256,442.49 |
其他收益 | 13,576,606.59 | 13,846,329.78 | 11,206,335.53 | 9,826,323.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,448,938.17 | 49,718,606.91 | 21,513,814.08 | 117,277,770.67 |
加:营业外收入 | 23,000 | 17,000 | 6,000 | 20,001.87 |
减:营业外支出 | 77,000 | 2,000 | 2,000 | 7,300 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,394,938.17 | 49,733,606.91 | 21,517,814.08 | 117,290,472.54 |
减:所得税费用 | 5,306,275.72 | 6,015,497.75 | 1,817,170.36 | 14,238,644.42 |
六、净利润 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 |
持续经营净利润 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 |
归属于母公司股东的净利润 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 |
(一)基本每股收益 | 0.24 | 0.18 | 0.08 | 0.43 |
(二)稀释每股收益 | 0.24 | 0.18 | 0.08 | 0.43 |
九、综合收益总额 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 |
归属于母公司股东的综合收益总额 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 |
公告日期 | 2023-10-20 | 2023-08-18 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |