流通市值:39.98亿 | 总市值:40.63亿 | ||
流通股本:3.60亿 | 总股本:3.66亿 |
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 | 954,497,678.44 | 584,368,080.8 | 274,714,719.82 | 963,125,081.37 |
营业收入 | 954,497,678.44 | 584,368,080.8 | 274,714,719.82 | 963,125,081.37 |
二、营业总成本 | 891,644,760.26 | 545,231,589.42 | 256,649,013.38 | 883,998,476.87 |
营业成本 | 767,070,698.74 | 465,304,136.15 | 214,685,262.08 | 724,210,017.15 |
税金及附加 | 7,369,198.27 | 4,583,189.67 | 2,147,804.35 | 9,581,939.32 |
销售费用 | 15,435,134.62 | 10,549,273.42 | 5,037,522.56 | 21,221,100.64 |
管理费用 | 56,675,371.76 | 36,910,750.99 | 17,999,253.77 | 74,829,346.75 |
研发费用 | 44,061,635.58 | 29,154,385.7 | 14,144,010.06 | 59,396,537.13 |
财务费用 | 1,032,721.29 | -1,270,146.51 | 2,635,160.56 | -5,240,464.12 |
其中:利息费用 | 6,612,410.06 | 3,973,501.07 | 1,424,458.4 | 5,404,328.34 |
其中:利息收入 | 1,823,531.87 | 955,036.51 | 351,053.22 | 806,682.38 |
加:投资收益 | -262,629.36 | -208,811.21 | -208,811.21 | -438,951.8 |
资产处置收益 | 132,294.4 | 6,386.56 | 8,749.62 | 752,682.57 |
资产减值损失(新) | -18,657,753.78 | -11,298,767.25 | -6,486,669.3 | -29,254,618.83 |
信用减值损失(新) | -6,765,912.62 | -824,367.69 | -1,159,366.76 | 2,869,365.1 |
其他收益 | 1,327,115.15 | 663,389.89 | 291,619.89 | 4,367,038.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,626,031.97 | 27,474,321.68 | 10,511,228.68 | 57,422,120.3 |
加:营业外收入 | 705,575.97 | 200,036.04 | 180,000.04 | 178,558.43 |
减:营业外支出 | 1,129,616.4 | 637,552.62 | 57,971.37 | 427,874.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,201,991.54 | 27,036,805.1 | 10,633,257.35 | 57,172,803.97 |
减:所得税费用 | 1,740,095.96 | 823,365.26 | -485,001.44 | -5,023,283.53 |
六、净利润 | 36,461,895.58 | 26,213,439.84 | 11,118,258.79 | 62,196,087.5 |
持续经营净利润 | 36,461,895.58 | 26,213,439.84 | 11,118,258.79 | 62,196,087.5 |
归属于母公司股东的净利润 | 33,779,293.27 | 24,349,639.69 | 10,695,858.44 | 62,097,376.9 |
少数股东损益 | 2,682,602.31 | 1,863,800.15 | 422,400.35 | 98,710.6 |
(一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.17 |
(二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.17 |
八、其他综合收益 | -26,608.6 | -359,380.76 | 40,770.17 | 154,692.66 |
归属于母公司股东的其他综合收益 | -26,608.6 | -359,380.76 | 40,770.17 | 154,692.66 |
九、综合收益总额 | 36,435,286.98 | 25,854,059.08 | 11,159,028.96 | 62,350,780.16 |
归属于母公司股东的综合收益总额 | 33,752,684.67 | 23,990,258.93 | 10,736,628.61 | 62,252,069.56 |
归属于少数股东的综合收益总额 | 2,682,602.31 | 1,863,800.15 | 422,400.35 | 98,710.6 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |