流通市值:13.82亿 | 总市值:18.45亿 | ||
流通股本:9164.53万 | 总股本:1.22亿 |
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 | 828,761,211.41 | 591,519,578.86 | 282,670,941.4 | 1,216,981,835.3 |
营业收入 | 828,761,211.41 | 591,519,578.86 | 282,670,941.4 | 1,216,981,835.3 |
二、营业总成本 | 796,700,951.54 | 568,556,486.7 | 275,965,109.1 | 1,196,466,908.47 |
营业成本 | 496,890,995.88 | 356,818,766.01 | 184,573,950.57 | 807,880,649.03 |
税金及附加 | 2,573,534.14 | 1,245,882.14 | 69,632.1 | 4,019,333.92 |
销售费用 | 224,167,119.12 | 161,483,710.85 | 64,189,164.73 | 276,470,376.41 |
管理费用 | 63,336,613.52 | 42,167,121.15 | 20,685,719.92 | 89,895,921.65 |
研发费用 | 21,793,594.64 | 13,391,018.18 | 6,798,235.41 | 28,299,867.85 |
财务费用 | -12,060,905.75 | -6,550,011.63 | -351,593.63 | -10,099,240.39 |
其中:利息费用 | 708,599.75 | 715,911.76 | 291,024.38 | 2,926,248.7 |
其中:利息收入 | 5,155,796.38 | 1,730,817.5 | 582,552.3 | 1,746,468.39 |
加:公允价值变动收益 | - | - | - | -750,652.05 |
加:投资收益 | -243,246.14 | -265,324.36 | - | -333,205.35 |
汇兑收益 | - | 0 | - | - |
资产处置收益 | -44,168.16 | -44,168.16 | - | 136,075.37 |
资产减值损失(新) | 15,115.09 | -349,425.41 | -8,089.2 | -761,035.48 |
信用减值损失(新) | 2,132,211.87 | 586,674.83 | -5,319.98 | 1,452,195.14 |
其他收益 | 1,382,974.54 | 487,235.28 | 82,158.67 | 4,188,510.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,303,147.07 | 23,378,084.34 | 6,774,581.79 | 24,446,815.32 |
加:营业外收入 | -151,912.67 | 182,338.52 | 182,233.65 | 194,230.28 |
减:营业外支出 | 88,641.66 | 432,772.57 | 76,640.68 | 1,301,248.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,062,592.74 | 23,127,650.29 | 6,880,174.76 | 23,339,796.95 |
减:所得税费用 | 1,333,648.19 | 558,457.43 | 1,796.74 | -10,471,380.12 |
六、净利润 | 33,728,944.55 | 22,569,192.86 | 6,878,378.02 | 33,811,177.07 |
持续经营净利润 | 33,728,944.55 | 22,569,192.86 | - | 32,545,209.21 |
终止经营净利润 | - | - | - | 1,265,967.86 |
归属于母公司股东的净利润 | 33,728,944.55 | 22,569,192.86 | 6,878,378.02 | 33,756,029.72 |
少数股东损益 | - | - | 0 | 55,147.35 |
(一)基本每股收益 | 0.28 | 0.19 | 0.06 | 0.28 |
(二)稀释每股收益 | 0.27 | 0.19 | 0.06 | 0.27 |
八、其他综合收益 | -74,913.18 | -74,913.18 | 12,208.72 | 694,962.08 |
归属于母公司股东的其他综合收益 | -74,913.18 | -74,913.18 | 12,208.72 | 694,962.08 |
九、综合收益总额 | 33,654,031.37 | 22,494,279.68 | 6,890,586.74 | 34,506,139.15 |
归属于母公司股东的综合收益总额 | 33,654,031.37 | 22,494,279.68 | 6,890,586.74 | 34,450,991.8 |
归属于少数股东的综合收益总额 | - | - | - | 55,147.35 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |