流通市值:10.13亿 | 总市值:19.84亿 | ||
流通股本:1.33亿 | 总股本:2.60亿 |
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 | 639,962,892.7 | 382,486,730.8 | 163,819,793.19 | 738,068,573.03 |
营业收入 | 639,962,892.7 | 382,486,730.8 | 163,819,793.19 | 738,068,573.03 |
二、营业总成本 | 520,956,085.26 | 316,646,817.96 | 140,069,127.96 | 616,010,955.1 |
营业成本 | 473,701,558.71 | 287,925,378.78 | 127,208,612.04 | 561,756,415.18 |
税金及附加 | 4,530,477.03 | 2,947,877.29 | 704,052.72 | 6,056,854.59 |
销售费用 | 4,376,135.52 | 2,807,994.49 | 1,264,624.46 | 4,838,403.08 |
管理费用 | 27,705,965.24 | 17,918,661.58 | 9,441,377.52 | 35,035,475.78 |
研发费用 | 16,685,619.07 | 10,746,311.94 | 4,974,278.68 | 20,406,498.47 |
财务费用 | -6,043,670.31 | -5,699,406.12 | -3,523,817.46 | -12,082,692 |
其中:利息费用 | 426,869.26 | 305,826.12 | 155,924.21 | 452,799.86 |
其中:利息收入 | 7,670,897.28 | 6,595,841.78 | 3,461,428.12 | 13,522,043.84 |
加:投资收益 | - | - | - | 1,538,753.55 |
资产处置收益 | 16,325.93 | 16,325.93 | - | 1,750,717.69 |
资产减值损失(新) | -3,589,090.07 | -300,481.26 | 308,352.04 | -3,231,936.62 |
信用减值损失(新) | -7,253,546.52 | -4,718,800.47 | -2,121,909.58 | -2,031,944.06 |
其他收益 | 2,683,107.39 | 1,176,734.16 | 1,237,972.97 | 3,427,482.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,863,604.17 | 62,013,691.2 | 23,175,080.66 | 123,510,691.18 |
加:营业外收入 | 757,994.06 | 680,983.24 | - | 662,752.79 |
减:营业外支出 | 668,490.04 | 289,369.14 | 269,369.14 | 164,644.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,953,108.19 | 62,405,305.3 | 22,905,711.52 | 124,008,799.81 |
减:所得税费用 | 17,065,754.77 | 9,927,221.64 | 3,418,716.41 | 19,472,578.15 |
六、净利润 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 |
持续经营净利润 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 |
归属于母公司股东的净利润 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 |
(一)基本每股收益 | 0.36 | 0.2 | 0.07 | 0.4 |
(二)稀释每股收益 | 0.36 | 0.2 | 0.07 | 0.4 |
九、综合收益总额 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 |
归属于母公司股东的综合收益总额 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |