流通市值:16.47亿 | 总市值:27.06亿 | ||
流通股本:4870.57万 | 总股本:8000.11万 |
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 | 367,874,523.98 | 244,315,206.55 | 117,468,618.62 | 619,357,258.78 |
营业收入 | 367,874,523.98 | 244,315,206.55 | 117,468,618.62 | 619,357,258.78 |
二、营业总成本 | 281,327,611.32 | 182,034,502.54 | 92,635,658.1 | 426,823,781.07 |
营业成本 | 250,785,816.11 | 168,400,609.28 | 79,885,219.62 | 386,016,186.83 |
税金及附加 | 2,468,705.7 | 1,634,842.91 | 437,911.98 | 4,996,739.39 |
销售费用 | 8,274,936.72 | 5,415,156.41 | 1,952,307.48 | 11,496,230.94 |
管理费用 | 21,332,970.14 | 12,910,135.11 | 5,780,034.65 | 40,840,311.08 |
研发费用 | 15,987,223.76 | 10,671,281.83 | 3,768,080.61 | 21,012,627.9 |
财务费用 | -17,522,041.11 | -16,997,523 | 812,103.76 | -37,538,315.07 |
其中:利息费用 | 508,749.95 | 232,994.33 | 120,140.62 | 477,628.93 |
其中:利息收入 | 11,415,578.5 | 8,125,919.97 | 3,522,593.81 | 4,455,340.99 |
加:公允价值变动收益 | 4,248,193.89 | -1,855,812.06 | 1,159,760.32 | 1,692,331.38 |
加:投资收益 | 228,188.26 | 3,124,654.94 | 2,364,099.3 | -2,325,215.33 |
资产处置收益 | 141,222.49 | - | - | 10,344.3 |
资产减值损失(新) | -9,102,662.82 | -5,435,298.65 | -2,684,251 | -16,548,083.4 |
信用减值损失(新) | -2,118,375.94 | -1,825,844.39 | -709,380.59 | -925,961.64 |
其他收益 | 1,577,509.18 | 1,301,669.18 | 1,299,569.18 | 544,514 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,520,987.72 | 57,590,073.03 | 26,262,757.73 | 174,981,407.02 |
加:营业外收入 | 3,204.14 | 3,227.4 | 3,227.41 | 25,675.54 |
减:营业外支出 | 306,709 | 6,355 | - | 570,083.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,217,482.86 | 57,586,945.43 | 26,265,985.14 | 174,436,999.24 |
减:所得税费用 | 9,687,051.12 | 7,154,483 | 3,365,790.24 | 24,194,134.34 |
六、净利润 | 71,530,431.74 | 50,432,462.43 | 22,900,194.9 | 150,242,864.9 |
持续经营净利润 | 71,530,431.74 | 50,432,462.43 | 22,900,194.9 | 150,242,864.9 |
归属于母公司股东的净利润 | 71,574,378.63 | 50,442,360.6 | 22,883,767.37 | 150,241,228.81 |
少数股东损益 | -43,946.89 | -9,898.17 | 16,427.53 | 1,636.09 |
(一)基本每股收益 | 0.89 | 0.63 | 0.29 | 1.88 |
(二)稀释每股收益 | 0.89 | 0.63 | 0.29 | 1.88 |
八、其他综合收益 | -285,572.16 | -190,954.39 | -175,733.02 | 953,346.31 |
归属于母公司股东的其他综合收益 | -285,572.16 | -190,954.39 | -175,733.02 | 953,346.31 |
九、综合收益总额 | 71,244,859.58 | 50,241,508.04 | 22,724,461.88 | 151,196,211.21 |
归属于母公司股东的综合收益总额 | 71,288,806.47 | 50,251,406.21 | 22,708,034.35 | 151,194,575.12 |
归属于少数股东的综合收益总额 | -43,946.89 | -9,898.17 | 16,427.53 | 1,636.09 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |