流通市值:17.29亿 | 总市值:24.50亿 | ||
流通股本:7058.21万 | 总股本:1.00亿 |
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 | 525,133,095.52 | 391,639,146.36 | 204,096,852.94 | 694,801,321.15 |
营业收入 | 525,133,095.52 | 391,639,146.36 | 204,096,852.94 | 694,801,321.15 |
二、营业总成本 | 370,352,273.79 | 273,383,444.64 | 139,386,168.77 | 469,997,114.68 |
营业成本 | 308,935,908.05 | 228,797,047.59 | 116,961,204.45 | 406,099,884.87 |
税金及附加 | 3,468,792.51 | 2,522,297.33 | 1,706,277.47 | 3,792,300.68 |
销售费用 | 20,865,922.39 | 12,971,464.06 | 6,198,737.57 | 21,060,722.21 |
管理费用 | 24,207,756.83 | 17,533,849.86 | 9,611,760.96 | 31,463,459.18 |
研发费用 | 16,450,329.02 | 12,382,605.5 | 6,322,498.19 | 21,809,531.86 |
财务费用 | -3,576,435.01 | -823,819.7 | -1,414,309.87 | -14,228,784.12 |
其中:利息费用 | - | - | - | 83,203.53 |
其中:利息收入 | - | - | 1,596,461.44 | 9,900,218.14 |
加:公允价值变动收益 | - | 0 | - | -1,890,400 |
加:投资收益 | -1,135,727.08 | -751,634.18 | -368,359.98 | 4,891,661.08 |
资产处置收益 | - | - | - | -22,375.64 |
资产减值损失(新) | -141,117.35 | -103,441.5 | -336,422 | 198,312.97 |
信用减值损失(新) | -1,736,898.87 | -1,256,725.63 | -2,149,898.99 | -11,841,379.39 |
其他收益 | 3,658,927.47 | 1,933,653.6 | 345,673.09 | 1,475,239.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 155,426,005.9 | 118,077,554.01 | 62,201,676.29 | 217,615,265.41 |
加:营业外收入 | 63,479.49 | 3,000.96 | 3,000.95 | 419.49 |
减:营业外支出 | 1,025,680 | 5,680 | - | 1,542,947.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 154,463,805.39 | 118,074,874.97 | 62,204,677.24 | 216,072,737.28 |
减:所得税费用 | 25,686,901.9 | 17,613,829.09 | 8,574,537.02 | 29,521,795.25 |
六、净利润 | 128,776,903.49 | 100,461,045.88 | 53,630,140.22 | 186,550,942.03 |
持续经营净利润 | 128,776,903.49 | 100,461,045.88 | 53,630,140.22 | 186,550,942.03 |
归属于母公司股东的净利润 | 129,003,542.15 | 100,710,998.17 | 53,630,140.22 | 186,550,942.03 |
少数股东损益 | -226,638.66 | -249,952.29 | - | - |
(一)基本每股收益 | 1.29 | 1.01 | 0.54 | 1.87 |
(二)稀释每股收益 | 1.29 | 1.01 | 0.54 | 1.87 |
八、其他综合收益 | - | - | - | -33,421.19 |
归属于母公司股东的其他综合收益 | - | - | - | -33,421.19 |
九、综合收益总额 | 128,776,903.49 | 100,461,045.88 | 53,630,140.22 | 186,517,520.84 |
归属于母公司股东的综合收益总额 | 129,003,542.15 | 100,710,998.17 | 53,630,140.22 | 186,517,520.84 |
归属于少数股东的综合收益总额 | -226,638.66 | -249,952.29 | - | - |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |