流通市值:11.80亿 | 总市值:18.04亿 | ||
流通股本:1.38亿 | 总股本:2.10亿 |
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 | 571,540,092.49 | 386,093,040.52 | 163,275,344.73 | 938,395,917.63 |
营业收入 | 571,540,092.49 | 386,093,040.52 | 163,275,344.73 | 938,395,917.63 |
二、营业总成本 | 504,028,593.39 | 336,600,240.21 | 145,684,888.59 | 864,311,928.3 |
营业成本 | 391,782,869.45 | 263,331,197.11 | 112,149,765.47 | 676,840,637.82 |
税金及附加 | 3,443,929.64 | 2,350,471.79 | 781,218.86 | 5,705,722.78 |
销售费用 | 44,042,423.58 | 30,166,080.36 | 14,635,478.28 | 79,894,446.95 |
管理费用 | 36,761,057.17 | 23,269,916.74 | 10,657,881.47 | 62,614,846.37 |
研发费用 | 30,485,237.93 | 19,041,570.15 | 8,266,738.19 | 38,252,717.56 |
财务费用 | -2,486,924.38 | -1,558,995.94 | -806,193.68 | 1,003,556.82 |
其中:利息费用 | 1,270,260.77 | 782,021.37 | 515,943.41 | 6,897,644.95 |
其中:利息收入 | 4,154,287.02 | 2,808,247.2 | 1,496,739.66 | 6,815,116.69 |
加:公允价值变动收益 | 1,752,477.98 | 6,590,908.23 | 5,594,881 | 7,416,656.97 |
资产处置收益 | 589,351.07 | 76,223.83 | -2,874.15 | 305,532.56 |
信用减值损失(新) | 4,646,046.19 | 2,718,118.66 | 1,632,283.57 | 5,916,091.79 |
其他收益 | 500,432.07 | 497,921.03 | 399,171.03 | 3,017,034.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,999,806.41 | 59,375,972.06 | 25,213,917.59 | 90,739,305.57 |
加:营业外收入 | 4,528,914.68 | 728,828.39 | 191,053.59 | 17,965,406.29 |
减:营业外支出 | 3,197,782.48 | 144,423.19 | 47,740.07 | 4,247,978.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,330,938.61 | 59,960,377.26 | 25,357,231.11 | 104,456,733.15 |
减:所得税费用 | 10,483,794.4 | 8,726,753.01 | 4,637,348.78 | 14,510,849.01 |
六、净利润 | 65,847,144.21 | 51,233,624.25 | 20,719,882.33 | 89,945,884.14 |
持续经营净利润 | 65,828,125.78 | 51,215,225.4 | 20,725,780.79 | 90,199,105.19 |
终止经营净利润 | 19,018.43 | 18,398.85 | -5,898.46 | -253,221.05 |
归属于母公司股东的净利润 | 65,847,144.21 | 51,233,624.25 | 20,719,882.33 | 89,945,884.14 |
(一)基本每股收益 | 0.31 | 0.24 | 0.1 | 0.43 |
(二)稀释每股收益 | 0.31 | 0.24 | 0.1 | 0.43 |
八、其他综合收益 | 14,765.87 | 59,386.41 | 63,245.98 | 547,643.12 |
归属于母公司股东的其他综合收益 | 14,765.87 | 59,386.41 | 63,245.98 | 547,643.12 |
九、综合收益总额 | 65,861,910.08 | 51,293,010.66 | 20,783,128.31 | 90,493,527.26 |
归属于母公司股东的综合收益总额 | 65,861,910.08 | 51,293,010.66 | 20,783,128.31 | 90,493,527.26 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |