流通市值:28.40亿 | 总市值:42.24亿 | ||
流通股本:1.95亿 | 总股本:2.89亿 |
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 | 456,807,832.11 | 278,693,537.85 | 134,878,398.02 | 683,546,993.15 |
营业收入 | 456,807,832.11 | 278,693,537.85 | 134,878,398.02 | 683,546,993.15 |
二、营业总成本 | 390,773,261.55 | 240,234,457.91 | 110,686,481.82 | 565,090,982.66 |
营业成本 | 309,633,016.38 | 190,502,167.58 | 86,546,174.11 | 449,000,553.85 |
税金及附加 | 3,595,729.08 | 2,282,526.43 | 862,376.94 | 5,621,565.6 |
销售费用 | 11,924,016.78 | 7,979,314.76 | 3,292,119.68 | 19,868,343.01 |
管理费用 | 28,663,466.83 | 17,482,732.06 | 8,277,679.85 | 34,415,419.58 |
研发费用 | 43,958,834.33 | 29,212,310.82 | 12,517,029.46 | 66,570,235.74 |
财务费用 | -7,001,801.85 | -7,224,593.74 | -808,898.22 | -10,385,135.12 |
其中:利息费用 | 394,365.18 | 394,365.18 | 40,011.72 | 462,827.62 |
其中:利息收入 | 3,532,045.48 | 2,016,793.11 | 1,408,260.56 | 1,984,434.46 |
加:公允价值变动收益 | - | - | - | 9,933,179.74 |
加:投资收益 | 4,392,056.35 | 3,063,748.19 | 1,541,081.31 | 6,180,161.58 |
资产处置收益 | 3,740.3 | 6,274.52 | - | 134.34 |
资产减值损失(新) | -996,842.9 | -428,576.7 | -71,427.43 | -701,348.5 |
信用减值损失(新) | -1,796,071.25 | -932,904.18 | 268,042.46 | 468,219.12 |
其他收益 | 7,042,645.76 | 3,823,664.75 | 1,517,320.95 | 15,228,114.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,680,098.82 | 43,991,286.52 | 27,446,933.49 | 149,564,471.64 |
加:营业外收入 | 62,426.98 | 60,629.45 | 7,127.33 | 106,893.83 |
减:营业外支出 | 245,424.27 | 244,276 | 244,276 | 195,034.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,497,101.53 | 43,807,639.97 | 27,209,784.82 | 149,476,330.67 |
减:所得税费用 | 9,568,706.06 | 5,958,493.75 | 4,185,637.95 | 20,672,689.93 |
六、净利润 | 64,928,395.47 | 37,849,146.22 | 23,024,146.87 | 128,803,640.74 |
持续经营净利润 | 64,928,395.47 | 37,849,146.22 | 23,024,146.87 | 128,803,640.74 |
归属于母公司股东的净利润 | 65,231,763.16 | 37,907,092.68 | 23,054,333.99 | 128,957,402.31 |
少数股东损益 | -303,367.69 | -57,946.46 | -30,187.12 | -153,761.57 |
(一)基本每股收益 | 0.24 | 0.15 | 0.09 | 0.61 |
(二)稀释每股收益 | 0.24 | 0.15 | 0.09 | 0.61 |
八、其他综合收益 | -92,752.99 | 143,381.79 | -35,937.64 | -30,807.67 |
归属于母公司股东的其他综合收益 | -105,824.82 | 130,070.6 | -35,369.53 | -72,362.28 |
九、综合收益总额 | 64,835,642.48 | 37,992,528.01 | 22,988,209.23 | 128,772,833.07 |
归属于母公司股东的综合收益总额 | 65,125,938.34 | 38,037,163.28 | 23,018,964.46 | 128,885,040.03 |
归属于少数股东的综合收益总额 | -290,295.86 | -44,635.27 | -30,755.23 | -112,206.96 |
公告日期 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |