流通市值:18.79亿 | 总市值:18.79亿 | ||
流通股本:1.91亿 | 总股本:1.91亿 |
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 | 592,849,119.7 | 390,415,433.38 | 191,526,178.43 | 768,221,001.88 |
营业收入 | 592,849,119.7 | 390,415,433.38 | 191,526,178.43 | 768,221,001.88 |
二、营业总成本 | 538,535,461.43 | 353,524,998.22 | 172,302,576.68 | 709,534,815.29 |
营业成本 | 417,780,160.93 | 276,848,592.25 | 137,052,927.63 | 542,553,109.56 |
税金及附加 | 2,969,376.91 | 1,647,223.91 | 933,577.96 | 5,345,966.62 |
销售费用 | 37,818,883.64 | 24,640,130.93 | 10,695,515.75 | 50,915,299.16 |
管理费用 | 48,497,741.14 | 31,136,814.31 | 12,487,032.04 | 64,098,965.38 |
研发费用 | 29,662,954.89 | 18,688,559.16 | 9,297,493.74 | 47,034,451.55 |
财务费用 | 1,806,343.92 | 563,677.66 | 1,836,029.56 | -412,976.98 |
其中:利息费用 | 4,387,199.22 | 2,869,513.88 | 1,542,644.49 | 5,060,547.37 |
其中:利息收入 | 1,181,840.44 | 795,676.25 | 384,671.34 | 1,731,840.36 |
加:投资收益 | 446,279.66 | -235,768.98 | 27,803.03 | -812,476.27 |
资产处置收益 | -32,036.43 | -16,567.79 | -8,355.87 | -556,003.1 |
资产减值损失(新) | 6,942,954.01 | 3,280,587.78 | 2,960,790.29 | -11,529,280.87 |
信用减值损失(新) | -2,334,212.98 | -2,423,387 | -4,328,990.08 | -8,175,287.24 |
其他收益 | 4,140,469.52 | 3,034,303.07 | 2,775,743.25 | 7,362,835 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,477,112.05 | 40,529,602.24 | 20,650,592.37 | 44,975,974.11 |
加:营业外收入 | 112,631.8 | 3,068.66 | 0.63 | 322,042.56 |
减:营业外支出 | 149,978.14 | 44,356.9 | 19,122.97 | 564,272.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,439,765.71 | 40,488,314 | 20,631,470.03 | 44,733,743.8 |
减:所得税费用 | 7,694,482.54 | 5,578,263.44 | 3,473,223.67 | 5,434,363.93 |
六、净利润 | 55,745,283.17 | 34,910,050.56 | 17,158,246.36 | 39,299,379.87 |
持续经营净利润 | 55,745,283.17 | 34,910,050.56 | 17,158,246.36 | 39,299,379.87 |
归属于母公司股东的净利润 | 55,040,043.26 | 34,304,538.54 | 17,556,893.93 | 41,283,177.18 |
少数股东损益 | 705,239.91 | 605,512.02 | -398,647.57 | -1,983,797.31 |
(一)基本每股收益 | 0.29 | 0.18 | 0.09 | 0.22 |
(二)稀释每股收益 | 0.29 | 0.18 | 0.09 | 0.22 |
八、其他综合收益 | 761,445.95 | 810,998.97 | -54,017.87 | -289,640.6 |
归属于母公司股东的其他综合收益 | 761,445.95 | 810,998.97 | -54,017.87 | -289,640.6 |
九、综合收益总额 | 56,506,729.12 | 35,721,049.53 | 17,104,228.49 | 39,009,739.27 |
归属于母公司股东的综合收益总额 | 55,801,489.21 | 35,115,537.51 | 17,502,876.06 | 40,993,536.58 |
归属于少数股东的综合收益总额 | 705,239.91 | 605,512.02 | -398,647.57 | -1,983,797.31 |
公告日期 | 2023-10-21 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |