流通市值:78.87亿 | 总市值:79.31亿 | ||
流通股本:2.62亿 | 总股本:2.63亿 |
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 | 413,230,450.44 | 264,038,258.75 | 117,066,506.29 | 677,275,697.65 |
营业收入 | 413,230,450.44 | 264,038,258.75 | 117,066,506.29 | 677,275,697.65 |
二、营业总成本 | 372,647,016.51 | 239,703,111.24 | 109,761,122.6 | 611,906,044.79 |
营业成本 | 312,314,241.56 | 198,367,978.83 | 89,548,162.23 | 514,834,953.66 |
税金及附加 | 3,554,901.06 | 2,221,893.27 | 1,265,605.5 | 3,943,471.8 |
销售费用 | 5,945,068.95 | 4,224,599.78 | 2,134,016.87 | 6,724,478.67 |
管理费用 | 27,795,197.19 | 19,212,702.4 | 9,618,659.74 | 45,275,186.25 |
研发费用 | 26,152,459.7 | 17,565,807.51 | 7,915,790.19 | 45,078,979.12 |
财务费用 | -3,114,851.95 | -1,889,870.55 | -721,111.93 | -3,951,024.71 |
其中:利息费用 | 155,152.56 | 465,027.47 | 227,535.42 | 1,024,583.64 |
其中:利息收入 | -3,566,572.31 | -2,383,143.52 | -972,215.87 | -5,036,240.72 |
加:投资收益 | 688,957.21 | 245,649.94 | 263,503.03 | 665,399.87 |
资产处置收益 | 306,428.29 | 286,289.77 | 287,932.77 | 5,249.91 |
资产减值损失(新) | 727,597.08 | 757,863.85 | 652,224.59 | -10,244,495.29 |
信用减值损失(新) | 3,473,839.37 | 4,884,228.05 | 5,007,900.96 | -4,778,521.89 |
其他收益 | - | - | - | 3,902,841.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,780,255.88 | 30,509,179.12 | 13,516,945.04 | 54,920,126.9 |
加:营业外收入 | 2,130,175.8 | 1,630,016.71 | 1,167,721.9 | 17,090,815.31 |
减:营业外支出 | 114,532.88 | 100,590.83 | - | 181,354.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,795,898.8 | 32,038,605 | 14,684,666.94 | 71,829,588.11 |
减:所得税费用 | 4,940,546.97 | 2,945,371.99 | 1,723,904.09 | 4,315,552.92 |
六、净利润 | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 |
持续经营净利润 | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 |
归属于母公司股东的净利润 | 42,855,374.33 | 29,093,233.01 | 12,960,762.85 | 64,422,436.84 |
少数股东损益 | -22.5 | - | - | 3,091,598.35 |
(一)基本每股收益 | 0.16 | 0.11 | 0.05 | 0.25 |
(二)稀释每股收益 | 0.16 | 0.11 | 0.05 | 0.25 |
九、综合收益总额 | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 |
归属于母公司股东的综合收益总额 | 42,855,374.33 | 29,093,233.01 | 12,960,762.85 | 64,422,436.84 |
归属于少数股东的综合收益总额 | -22.5 | - | - | 3,091,598.35 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |