流通市值:7.96亿 | 总市值:20.60亿 | ||
流通股本:4167.26万 | 总股本:1.08亿 |
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 | 501,449,381.44 | 338,248,679.96 | 168,679,116.01 | 660,166,935.38 |
营业收入 | 501,449,381.44 | 338,248,679.96 | 168,679,116.01 | 660,166,935.38 |
二、营业总成本 | 446,607,829.74 | 299,981,883.51 | 151,704,024.95 | 574,757,505.74 |
营业成本 | 391,566,594.93 | 263,094,998.53 | 133,970,487.8 | 483,494,133.19 |
税金及附加 | 3,449,120.19 | 2,222,060.11 | 874,122.63 | 4,169,794.27 |
销售费用 | 4,049,177.64 | 2,646,497.16 | 1,499,852.14 | 5,209,162.54 |
管理费用 | 24,786,799.44 | 17,035,997.23 | 8,032,378.63 | 40,864,850.3 |
研发费用 | 20,288,368.53 | 13,306,307.67 | 6,287,356.41 | 28,730,125.74 |
财务费用 | 2,467,769.01 | 1,676,022.81 | 1,039,827.34 | 12,289,439.7 |
其中:利息费用 | 3,613,514.07 | 2,356,408.56 | 1,371,362.83 | 13,724,261.53 |
其中:利息收入 | 1,262,744.69 | 720,956.68 | 355,709.29 | 1,713,258.92 |
加:投资收益 | - | - | - | 352,876.72 |
资产处置收益 | - | - | - | 68,742.85 |
资产减值损失(新) | -2,419,377.16 | -2,277,525.16 | 270,246 | -2,631,501.07 |
信用减值损失(新) | 671,859.72 | 2,111,226.31 | 92,376 | -7,956,035.26 |
其他收益 | 1,574,279.19 | 852,341.95 | 864,237.05 | 3,639,553.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,668,313.45 | 38,952,839.55 | 18,201,950.11 | 78,883,066.41 |
加:营业外收入 | 10,929.42 | 7,207.28 | 7,152.97 | 218,592.89 |
减:营业外支出 | 796,050.71 | 696,050.71 | 29,576.82 | 856,810.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,883,192.16 | 38,263,996.12 | 18,179,526.26 | 78,244,848.67 |
减:所得税费用 | 7,809,217.7 | 4,804,550.03 | 2,100,364.22 | 5,242,008.08 |
六、净利润 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 73,002,840.59 |
持续经营净利润 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 73,002,840.59 |
归属于母公司股东的净利润 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 73,002,840.59 |
(一)基本每股收益 | 0.43 | 0.31 | 0.15 | 0.77 |
(二)稀释每股收益 | 0.43 | 0.31 | 0.15 | 0.77 |
八、其他综合收益 | - | - | - | -1,091,645.62 |
归属于母公司股东的其他综合收益 | - | - | - | -1,091,645.62 |
九、综合收益总额 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 71,911,194.97 |
归属于母公司股东的综合收益总额 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 | 71,911,194.97 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |