流通市值:7.87亿 | 总市值:21.49亿 | ||
流通股本:2929.24万 | 总股本:8004.00万 |
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 | 693,526,541.01 | 454,314,443.76 | 220,616,974.64 | 804,709,517.6 |
营业收入 | 693,526,541.01 | 454,314,443.76 | 220,616,974.64 | 804,709,517.6 |
二、营业总成本 | 676,249,680.4 | 442,140,319.85 | 212,777,762.87 | 794,321,239.53 |
营业成本 | 641,724,057.2 | 418,681,216.15 | 202,805,838.27 | 744,387,175.21 |
税金及附加 | 3,988,007.27 | 3,409,368.11 | 648,228.89 | 6,178,164.55 |
销售费用 | 5,283,199.37 | 3,253,425.47 | 1,597,194.08 | 4,963,463.78 |
管理费用 | 22,031,189.33 | 14,926,426.51 | 6,670,337.83 | 31,977,594.12 |
研发费用 | 804,698.82 | 515,899.87 | 254,643.32 | 1,192,736.61 |
财务费用 | 2,418,528.41 | 1,353,983.74 | 801,520.48 | 5,622,105.26 |
其中:利息费用 | 4,025,363.85 | 2,767,587.81 | - | 7,358,176.49 |
其中:利息收入 | 1,586,007.71 | 1,278,178.97 | - | 1,764,310.03 |
加:公允价值变动收益 | - | 449,977.55 | - | 167,301.37 |
加:投资收益 | 1,700,821.4 | 1,421,008.27 | 407,439.08 | 5,243,926.78 |
资产处置收益 | 60,286.99 | 48,934.78 | - | 261.71 |
资产减值损失(新) | - | - | - | -340,736.78 |
信用减值损失(新) | 98,554.54 | -241,291.64 | 357,791.22 | -564,730.58 |
其他收益 | 1,791,405.98 | 1,351,575.52 | 590,368.78 | 3,735,781.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,927,929.52 | 15,204,328.39 | 9,194,810.85 | 18,630,081.73 |
加:营业外收入 | 188,510.72 | 278,969.5 | 220,291.16 | 727,600.56 |
减:营业外支出 | 267,252.11 | 195,345.66 | 1,305.13 | 748,508.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,849,188.13 | 15,287,952.23 | 9,413,796.88 | 18,609,174.2 |
减:所得税费用 | 3,268,752.44 | 2,518,685.99 | 1,574,381.91 | 2,911,157.87 |
六、净利润 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 | 15,698,016.33 |
持续经营净利润 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 | 15,698,016.33 |
归属于母公司股东的净利润 | 17,721,959.69 | 12,862,789.41 | 7,863,740.26 | 15,787,970.86 |
少数股东损益 | -141,524 | -93,523.17 | -24,325.29 | -89,954.53 |
(一)基本每股收益 | 0.22 | 0.16 | 0.1 | 0.2 |
(二)稀释每股收益 | 0.22 | 0.16 | 0.1 | 0.2 |
九、综合收益总额 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 | 15,698,016.33 |
归属于母公司股东的综合收益总额 | 17,721,959.69 | 12,862,789.41 | 7,863,740.26 | 15,787,970.86 |
归属于少数股东的综合收益总额 | -141,524 | -93,523.17 | -24,325.29 | -89,954.53 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |