流通市值:8.85亿 | 总市值:25.60亿 | ||
流通股本:2841.75万 | 总股本:8221.30万 |
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 | 603,578,139.32 | 377,318,291.27 | 162,281,359.64 | 562,060,450.42 |
营业收入 | 603,578,139.32 | 377,318,291.27 | 162,281,359.64 | 562,060,450.42 |
二、营业总成本 | 506,030,823.33 | 315,039,026.26 | 130,216,562.23 | 472,873,365.07 |
营业成本 | 454,283,919.86 | 287,347,486.6 | 122,490,813.77 | 402,778,981.85 |
税金及附加 | 480,581.89 | 303,290.18 | 131,334.19 | 487,021.99 |
销售费用 | 32,339,385.26 | 21,010,360.92 | 10,971,266.43 | 34,771,513.94 |
管理费用 | 25,833,537.52 | 12,400,696.8 | 5,417,987.17 | 22,618,493.97 |
研发费用 | 6,835,198.21 | 4,411,466.42 | 2,090,233.46 | 8,094,975.29 |
财务费用 | -13,741,799.41 | -10,434,274.66 | -10,885,072.79 | 4,122,378.03 |
其中:利息费用 | 173,793.03 | 84,395.95 | 48,241.63 | 259,380.3 |
其中:利息收入 | 10,243,813.42 | 7,444,845.4 | 3,810,999.18 | 1,953,342.12 |
加:公允价值变动收益 | -34,669.03 | 58,116.12 | 0 | 344,580.46 |
加:投资收益 | 1,567,332.24 | 942,250.63 | 340,449.12 | 1,710,147.03 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 106,409.52 | 90,246.03 | 5,997.73 | -4,067.87 |
资产减值损失(新) | -2,834,690.37 | -1,792,425.85 | -866,130.4 | -7,372,972.09 |
信用减值损失(新) | -4,308,096.74 | -3,183,137.21 | -1,176,812.64 | 12,867,966.39 |
其他收益 | 1,665,142.84 | 1,565,142.84 | 48,523.45 | 873,791.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,708,744.45 | 59,959,457.57 | 30,416,824.67 | 97,606,530.86 |
加:营业外收入 | 10,301.47 | 10,278.35 | 3,963.87 | 21,788.85 |
减:营业外支出 | 386,686.58 | 4,878.45 | 4,876.06 | 83,680.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,332,359.34 | 59,964,857.47 | 30,415,912.48 | 97,544,638.72 |
减:所得税费用 | 15,216,404.34 | 9,348,947.42 | 5,213,282.35 | 18,453,651.63 |
六、净利润 | 78,115,955 | 50,615,910.05 | 25,202,630.13 | 79,090,987.09 |
持续经营净利润 | 78,115,955 | 50,615,910.05 | 25,202,630.13 | 79,090,987.09 |
归属于母公司股东的净利润 | 78,311,086.68 | 50,654,475.88 | 25,221,760.92 | 79,180,852.69 |
少数股东损益 | -195,131.68 | -38,565.83 | -19,130.79 | -89,865.6 |
(一)基本每股收益 | 0.98 | 0.63 | 0.32 | 1.13 |
(二)稀释每股收益 | 0.98 | 0.63 | 0.32 | 1.13 |
八、其他综合收益 | 8,900,148.9 | 10,277,830.72 | -5,397,866.57 | 19,878,924.81 |
归属于母公司股东的其他综合收益 | 8,900,148.9 | 10,277,830.72 | -5,397,866.57 | 19,878,924.81 |
九、综合收益总额 | 87,016,103.9 | 60,893,740.77 | 19,804,763.56 | 98,969,911.9 |
归属于母公司股东的综合收益总额 | 87,211,235.58 | 60,932,306.6 | 19,823,894.35 | 99,059,777.5 |
归属于少数股东的综合收益总额 | -195,131.68 | -38,565.83 | -19,130.79 | -89,865.6 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |