流通市值:4.63亿 | 总市值:18.51亿 | ||
流通股本:3380.00万 | 总股本:1.35亿 |
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 | 553,635,582.54 | 476,148,777.14 | 344,708,419.69 | 906,045,600.11 |
营业收入 | 553,635,582.54 | 476,148,777.14 | 344,708,419.69 | 906,045,600.11 |
二、营业总成本 | 469,336,540.35 | 382,028,856.79 | 259,802,086.69 | 753,866,922.61 |
营业成本 | 354,562,509.33 | 296,177,930.31 | 209,443,807.75 | 518,855,168.97 |
税金及附加 | 2,305,630.26 | 1,600,031.41 | 882,048.18 | 3,448,643.02 |
销售费用 | 57,379,052.29 | 40,441,695.7 | 21,956,508.77 | 122,646,797.57 |
管理费用 | 22,787,239.29 | 15,584,048.24 | 8,451,421.47 | 30,530,824.52 |
研发费用 | 33,377,633.88 | 29,090,394.08 | 19,925,881.93 | 80,043,176 |
财务费用 | -1,075,524.7 | -865,242.95 | -857,581.41 | -1,657,687.47 |
其中:利息费用 | 364,787.64 | 355,204.3 | 0 | 979,486.78 |
其中:利息收入 | 1,515,359.32 | 1,268,050.26 | 888,726.27 | 2,749,757.72 |
加:公允价值变动收益 | 67,761.29 | 67,761.29 | 67,761.29 | -67,761.29 |
加:投资收益 | 2,535,748.17 | 1,855,917.2 | 708,949.35 | 4,110,943.95 |
资产减值损失(新) | 771,481.25 | -334,721.68 | 508,340.64 | -9,960,500.81 |
信用减值损失(新) | -3,425,026.21 | -8,687,950.22 | -6,920,230.58 | -5,987,995.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,249,006.69 | 87,020,926.94 | 79,271,153.7 | 140,273,363.69 |
加:营业外收入 | 2,168,341.83 | 1,721,777.26 | 748,634.08 | 13,914,638.08 |
减:营业外支出 | 157,341.43 | 133,067.88 | 73,685.49 | 1,820,447.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,260,007.09 | 88,609,636.32 | 79,946,102.29 | 152,367,554.55 |
减:所得税费用 | 16,069,176.69 | 14,998,895.21 | 10,670,050.28 | 7,279,225.17 |
六、净利润 | 70,190,830.4 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 |
持续经营净利润 | 70,190,830.4 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 |
归属于母公司股东的净利润 | 70,190,830.4 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 |
(一)基本每股收益 | 0.52 | 0.54 | 0.51 | 1.07 |
(二)稀释每股收益 | 0.52 | 0.54 | 0.51 | 1.07 |
九、综合收益总额 | 70,190,830.4 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 |
归属于母公司股东的综合收益总额 | 70,190,830.4 | 73,610,741.11 | 69,276,052.01 | 145,088,329.38 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |