流通市值:26.80亿 | 总市值:26.80亿 | ||
流通股本:1.33亿 | 总股本:1.33亿 |
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 | 764,691,179.04 | 418,528,312.61 | 191,674,867.43 | 1,020,098,862.37 |
营业收入 | 764,691,179.04 | 418,528,312.61 | 191,674,867.43 | 1,020,098,862.37 |
二、营业总成本 | 681,667,316.29 | 383,427,750.01 | 185,573,038.17 | 926,923,129.16 |
营业成本 | 614,405,235.6 | 342,246,575.97 | 158,991,679.95 | 845,051,949.86 |
税金及附加 | 2,838,399.87 | 1,808,629.57 | 973,648.72 | 5,943,238.32 |
销售费用 | 14,447,513.12 | 8,793,286.19 | 4,167,457.24 | 19,527,884.96 |
管理费用 | 34,457,936.9 | 21,697,324.73 | 10,670,016.33 | 46,883,946.16 |
研发费用 | 23,337,363.9 | 15,485,984.58 | 8,074,696.56 | 31,629,085.72 |
财务费用 | -7,819,133.1 | -6,604,051.03 | 2,695,539.37 | -22,112,975.86 |
其中:利息费用 | 2,311.85 | 1,795.88 | 1,021.32 | 6,115.51 |
其中:利息收入 | 2,060,698.15 | 1,054,455.82 | 265,252.66 | 1,493,635.41 |
加:公允价值变动收益 | -6,262,474.36 | -6,781,572.21 | 862,992.53 | -794,503.18 |
加:投资收益 | 11,852,643.01 | 10,427,900.46 | 5,354,471.66 | 13,718,676.09 |
资产处置收益 | -10,680.24 | -10,680.24 | -10,680.24 | 384,716.15 |
资产减值损失(新) | -2,707,877.86 | -1,005,813.83 | -860,691.37 | -2,053,621.1 |
信用减值损失(新) | -4,017,084.51 | -451,336.01 | -398,249.3 | 932,574.93 |
其他收益 | 6,358,329.88 | 5,451,046.38 | 2,402,523.72 | 6,825,255.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,236,718.67 | 42,730,107.15 | 13,452,196.26 | 112,188,831.39 |
加:营业外收入 | 28,147.09 | 7,867.09 | 515.27 | 330,846.75 |
减:营业外支出 | 744,252.92 | 723,384.28 | 616,961.64 | 1,088,706.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 87,520,612.84 | 42,014,589.96 | 12,835,749.89 | 111,430,971.19 |
减:所得税费用 | 11,011,170.4 | 4,720,325.4 | 1,923,010.97 | 12,765,599.66 |
六、净利润 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 | 98,665,371.53 |
持续经营净利润 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 | 98,665,371.53 |
归属于母公司股东的净利润 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 | 98,665,371.53 |
(一)基本每股收益 | 0.57 | 0.28 | 0.08 | 0.74 |
(二)稀释每股收益 | 0.57 | 0.28 | 0.08 | 0.74 |
八、其他综合收益 | -692,016.39 | -843,060.53 | -334,477.75 | 448,589.44 |
归属于母公司股东的其他综合收益 | -692,016.39 | -843,060.53 | -334,477.75 | 448,589.44 |
九、综合收益总额 | 75,817,426.05 | 36,451,204.03 | 10,578,261.17 | 99,113,960.97 |
归属于母公司股东的综合收益总额 | 75,817,426.05 | 36,451,204.03 | 10,578,261.17 | 99,113,960.97 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |