流通市值:38.19亿 | 总市值:38.19亿 | ||
流通股本:1.32亿 | 总股本:1.32亿 |
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 | 424,294,335.93 | 265,766,196.08 | 112,146,454.02 | 763,958,021.04 |
营业收入 | 424,294,335.93 | 265,766,196.08 | 112,146,454.02 | 763,958,021.04 |
二、营业总成本 | 421,139,525.46 | 269,075,852.57 | 111,551,512.21 | 718,135,676.3 |
营业成本 | 309,993,638.48 | 195,731,842.93 | 79,472,857.83 | 567,036,617.04 |
税金及附加 | 2,204,771.96 | 1,213,698.91 | 463,435.34 | 4,892,410.87 |
销售费用 | 49,719,434.08 | 31,731,416.75 | 12,604,416.19 | 61,040,509.78 |
管理费用 | 34,410,894.75 | 23,527,982.7 | 10,947,853.38 | 49,684,409.3 |
研发费用 | 34,287,464.13 | 23,259,879.22 | 11,802,272.79 | 45,283,519.37 |
财务费用 | -9,476,677.94 | -6,388,967.93 | -3,739,323.32 | -9,801,790.06 |
其中:利息费用 | 3,812,354.44 | 2,576,128.95 | 1,232,280.53 | 3,952,135.43 |
其中:利息收入 | 13,427,343.32 | 9,059,627.34 | 5,027,661.64 | 13,977,083.26 |
加:公允价值变动收益 | 334,246.58 | 119,726.03 | 107,260.28 | 496,000 |
加:投资收益 | 11,288,679.39 | 7,447,275.7 | 3,775,546.32 | 20,188,282.97 |
资产处置收益 | 19,529.38 | 43,425.69 | 17,338.97 | 28,666.36 |
资产减值损失(新) | -1,351,455.94 | -1,013,752.27 | -490,297.76 | -1,271,647.76 |
信用减值损失(新) | -1,238,488.41 | 2,475,127.41 | 2,810,828.8 | -10,905,715.87 |
其他收益 | 4,818,858.46 | 2,990,269.85 | 1,887,617.61 | 17,466,994.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,026,179.93 | 8,752,415.92 | 8,703,236.03 | 71,824,925.09 |
加:营业外收入 | 2,233,052 | 2,215,700.15 | 937,339.84 | 5,769,567.31 |
减:营业外支出 | 46,215.21 | 4,461.45 | 128.28 | 259,787.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,213,016.72 | 10,963,654.62 | 9,640,447.59 | 77,334,705.15 |
减:所得税费用 | - | 0 | 317,944.55 | 3,110,609.25 |
六、净利润 | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 | 74,224,095.9 |
持续经营净利润 | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 | 74,224,095.9 |
归属于母公司股东的净利润 | 19,157,847.53 | 11,297,412.81 | 7,985,799.89 | 69,536,943.06 |
少数股东损益 | 55,169.19 | -333,758.19 | 1,336,703.15 | 4,687,152.84 |
(一)基本每股收益 | 0.15 | 0.09 | 0.06 | 0.53 |
(二)稀释每股收益 | 0.15 | 0.09 | 0.06 | 0.53 |
八、其他综合收益 | - | - | - | -25,058.5 |
归属于母公司股东的其他综合收益 | - | - | - | -25,058.5 |
九、综合收益总额 | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 | 74,199,037.4 |
归属于母公司股东的综合收益总额 | 19,157,847.53 | 11,297,412.81 | 7,985,799.89 | 69,511,884.56 |
归属于少数股东的综合收益总额 | 55,169.19 | -333,758.19 | 1,336,703.15 | 4,687,152.84 |
公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-25 | 2023-03-27 |
审计意见(境内) | 标准无保留意见 |