流通市值:30.13亿 | 总市值:38.34亿 | ||
流通股本:5.79亿 | 总股本:7.37亿 |
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 | 392,755,330.34 | 253,200,892.71 | 105,012,466.35 | 761,528,770.39 |
营业收入 | 392,755,330.34 | 253,200,892.71 | 105,012,466.35 | 761,528,770.39 |
二、营业总成本 | 323,416,004.94 | 213,890,802.99 | 92,067,820.61 | 597,818,232.16 |
营业成本 | 192,633,961.49 | 128,534,206.68 | 53,141,631.81 | 406,195,333.74 |
税金及附加 | 4,469,483.78 | 2,574,740.35 | 935,908.73 | 8,798,531.75 |
销售费用 | 54,602,919.57 | 35,793,471.16 | 17,024,209.63 | 61,870,315.18 |
管理费用 | 40,383,121.46 | 25,914,495.05 | 12,430,060.12 | 65,152,343.49 |
研发费用 | 36,958,976.37 | 24,931,758.38 | 11,049,275.51 | 59,512,936.64 |
财务费用 | -5,632,457.73 | -3,857,868.63 | -2,513,265.19 | -3,711,228.64 |
其中:利息费用 | 618,170.41 | 423,950.88 | 241,644.35 | 1,233,172.54 |
其中:利息收入 | 6,454,087.26 | 4,434,556.67 | 2,788,488.05 | 5,397,794.88 |
加:公允价值变动收益 | 3,957,957.03 | 2,290,139.4 | 1,191,701.66 | 4,944,563.85 |
加:投资收益 | 3,591,016.08 | 3,040,941.13 | 743,417.25 | -7,134,885.97 |
资产处置收益 | 322,672.73 | 394,005.64 | -2,062,699.95 | -752,766.87 |
资产减值损失(新) | 381,614.8 | -69,746.47 | -45,795.1 | -53,245,444.67 |
信用减值损失(新) | -2,390,305.94 | 264,063.39 | 7,178,135.29 | -18,558,079.05 |
其他收益 | 6,706,316.62 | 5,038,780.96 | 1,068,301.34 | 32,461,512.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,908,596.72 | 50,268,273.77 | 21,017,706.23 | 121,425,437.7 |
加:营业外收入 | 3,430,038.46 | 2,968,059.98 | 54,377.53 | 769,020.69 |
减:营业外支出 | 9,759,868.16 | 4,063,341.34 | 62,218.26 | 11,211,862.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,578,767.02 | 49,172,992.41 | 21,009,865.5 | 110,982,595.47 |
减:所得税费用 | 9,196,531.34 | 5,708,652.48 | 3,897,536.55 | 9,962,558.47 |
六、净利润 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 | 101,020,037 |
持续经营净利润 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 | 101,020,037 |
归属于母公司股东的净利润 | 74,110,903.94 | 48,261,888.71 | 19,578,924.22 | 109,851,946.4 |
少数股东损益 | -7,728,668.26 | -4,797,548.78 | -2,466,595.27 | -8,831,909.4 |
(一)基本每股收益 | 0.1 | 0.07 | 0.03 | 0.16 |
(二)稀释每股收益 | 0.1 | 0.07 | 0.03 | 0.16 |
九、综合收益总额 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 | 101,020,037 |
归属于母公司股东的综合收益总额 | 74,110,903.94 | 48,261,888.71 | 19,578,924.22 | 109,851,946.4 |
归属于少数股东的综合收益总额 | -7,728,668.26 | -4,797,548.78 | -2,466,595.27 | -8,831,909.4 |
公告日期 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |