流通市值:18.35亿 | 总市值:26.74亿 | ||
流通股本:3.96亿 | 总股本:5.78亿 |
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 | 450,224,002.78 | 290,423,170.45 | 142,965,033.95 | 638,273,942.98 |
营业收入 | 450,224,002.78 | 290,423,170.45 | 142,965,033.95 | 638,273,942.98 |
二、营业总成本 | 410,603,418.55 | 261,174,387.55 | 126,125,035.67 | 595,093,612.85 |
营业成本 | 351,069,477.02 | 223,213,808.44 | 102,028,167.18 | 495,603,739.66 |
税金及附加 | 2,637,135.56 | 1,803,561.79 | 802,787.81 | 3,295,576.19 |
销售费用 | 11,289,224.49 | 7,376,705.3 | 3,838,325.93 | 20,964,055.27 |
管理费用 | 21,740,922.73 | 14,204,981.58 | 7,006,428.18 | 45,590,116.62 |
研发费用 | 27,125,036.65 | 18,264,458.16 | 10,226,289.73 | 38,008,850.33 |
财务费用 | -3,258,377.9 | -3,689,127.72 | 2,223,036.84 | -8,368,725.22 |
其中:利息费用 | 214,144.95 | 141,285.89 | 66,222.3 | 240,838.95 |
其中:利息收入 | 881,060.98 | 573,744.57 | 268,035.26 | 915,807.06 |
加:公允价值变动收益 | -4,388,634.09 | -6,926,989.14 | -624,359.82 | -16,757,344.23 |
加:投资收益 | 9,352,605.02 | 8,317,989.21 | 5,667,249.94 | 12,635,442.57 |
资产处置收益 | -53,820.17 | -77,940.2 | -91,197.23 | 102,733,746.71 |
资产减值损失(新) | -7,143,137.44 | -7,377,011.56 | -2,336,994.79 | -9,039,827.02 |
信用减值损失(新) | 3,421,308.19 | 3,265,911.29 | 627,821.98 | -4,936,763.97 |
其他收益 | 1,825,349.92 | 1,241,996.64 | 930,228.1 | 5,084,577.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,634,255.66 | 27,692,739.14 | 21,012,746.46 | 132,900,161.78 |
加:营业外收入 | 3,171,462.03 | 3,127,564.19 | 6,876 | 28,604,708.78 |
减:营业外支出 | 20,670.64 | 15,426.87 | 1,307.29 | 52,928.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,785,047.05 | 30,804,876.46 | 21,018,315.17 | 161,451,941.72 |
减:所得税费用 | 2,777,788.36 | 1,575,287.08 | 2,056,058.88 | 13,206,880.57 |
六、净利润 | 43,007,258.69 | 29,229,589.38 | 18,962,256.29 | 148,245,061.15 |
持续经营净利润 | 40,225,255.3 | 26,311,100.08 | 19,131,310.57 | 153,525,088.18 |
终止经营净利润 | 2,782,003.39 | 2,918,489.3 | -169,054.28 | -5,280,027.03 |
归属于母公司股东的净利润 | 34,541,633.05 | 23,247,614.39 | 17,289,034.13 | 144,194,342.25 |
少数股东损益 | 8,465,625.64 | 5,981,974.99 | 1,673,222.16 | 4,050,718.9 |
(一)基本每股收益 | 0.06 | 0.04 | 0.03 | 0.25 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.03 | 0.25 |
八、其他综合收益 | -843,623.83 | -287,824.26 | 199,759.51 | -202,102.83 |
归属于母公司股东的其他综合收益 | -800,198.31 | -266,457.36 | 192,525.28 | 104,307.07 |
九、综合收益总额 | 42,163,634.86 | 28,941,765.12 | 19,162,015.8 | 148,042,958.32 |
归属于母公司股东的综合收益总额 | 33,741,434.74 | 22,981,157.03 | 17,481,559.41 | 144,298,649.32 |
归属于少数股东的综合收益总额 | 8,422,200.12 | 5,960,608.09 | 1,680,456.39 | 3,744,309 |
公告日期 | 2023-10-24 | 2023-08-15 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |