流通市值:5.89亿 | 总市值:18.50亿 | ||
流通股本:4581.72万 | 总股本:1.44亿 |
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 | 700,234,716.61 | 361,463,669.03 | 165,538,031.11 | 978,544,168.84 |
营业收入 | 700,234,716.61 | 361,463,669.03 | 165,538,031.11 | 978,544,168.84 |
二、营业总成本 | 607,092,736.52 | 325,715,634.19 | 158,004,377.59 | 854,547,580.29 |
营业成本 | 540,719,111.85 | 286,886,281.14 | 135,388,689.37 | 771,416,551.73 |
税金及附加 | 2,534,760.84 | 1,704,233.36 | 1,081,722.72 | 3,695,862.82 |
销售费用 | 8,442,533 | 5,772,412.75 | 2,990,021.08 | 16,417,043.71 |
管理费用 | 17,718,309.02 | 11,725,570.54 | 5,143,613.7 | 26,164,138.19 |
研发费用 | 44,066,285.03 | 25,579,833.03 | 10,174,971.83 | 57,097,227.19 |
财务费用 | -6,388,263.22 | -5,952,696.63 | 3,225,358.89 | -20,243,243.35 |
其中:利息费用 | 3,917,526.78 | 650,683.8 | 370,975.74 | 363,870.54 |
其中:利息收入 | 7,188,119.52 | 1,545,340.5 | 853,622.18 | 4,893,799.06 |
加:公允价值变动收益 | -7,106,887.79 | -6,553,228.29 | -245,747.29 | 8,956,242.79 |
加:投资收益 | -136,726.88 | -509,010.38 | -55,547.08 | 5,567,480.97 |
资产处置收益 | -952,089.86 | -963,612.72 | -135,453.21 | -1,220,255.45 |
资产减值损失(新) | 206,475.65 | 821,878.55 | 978,057.64 | -2,887,426.92 |
信用减值损失(新) | -2,909,794.95 | 2,336,757.03 | 3,613,479.08 | -5,328,647.61 |
其他收益 | 1,922,352.21 | 1,581,322.97 | 447,184.88 | 21,457,899.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,165,308.47 | 32,462,142 | 12,135,627.54 | 150,541,882.03 |
加:营业外收入 | 12,569.24 | 12,569.24 | - | 435,329.87 |
减:营业外支出 | 233,550.78 | 100,080 | 100,000 | 406,284.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,944,326.93 | 32,374,631.24 | 12,035,627.54 | 150,570,927.18 |
减:所得税费用 | 901,455.3 | -985,881.79 | -779,707.99 | -4,446,195.7 |
六、净利润 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 |
持续经营净利润 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 |
归属于母公司股东的净利润 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 |
(一)基本每股收益 | 0.58 | 0.23 | 0.11 | 1.29 |
(二)稀释每股收益 | 0.58 | 0.23 | 0.11 | 1.29 |
九、综合收益总额 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 |
归属于母公司股东的综合收益总额 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |