流通市值:22.44亿 | 总市值:22.46亿 | ||
流通股本:1.66亿 | 总股本:1.66亿 |
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 | 691,386,248.86 | 449,082,426.69 | 230,412,076.04 | 1,022,900,792.34 |
营业收入 | 691,386,248.86 | 449,082,426.69 | 230,412,076.04 | 1,022,900,792.34 |
二、营业总成本 | 689,038,689.93 | 441,156,049.35 | 220,505,096.35 | 963,090,087.96 |
营业成本 | 544,725,663.44 | 348,738,072.54 | 174,701,792.35 | 797,537,428.44 |
税金及附加 | 6,546,315.16 | 4,225,093.91 | 1,872,147.46 | 8,842,751.6 |
销售费用 | 40,862,437.82 | 26,281,353.58 | 13,059,442.45 | 48,427,518.18 |
管理费用 | 52,054,568.67 | 33,609,313.79 | 16,524,549.11 | 54,045,250.45 |
研发费用 | 31,206,491.12 | 19,240,228.48 | 9,286,444.32 | 40,138,389.37 |
财务费用 | 13,643,213.72 | 9,061,987.05 | 5,060,720.66 | 14,098,749.92 |
其中:利息费用 | 16,618,173.07 | 10,413,382.7 | 5,391,289.96 | 18,375,863.81 |
其中:利息收入 | 3,290,618.03 | 1,592,966.96 | 677,042.97 | 4,757,845.13 |
加:公允价值变动收益 | 4,270,265.74 | 3,858,963.41 | 1,732,296.07 | 1,461,361.06 |
加:投资收益 | 6,094,052.68 | 3,189,297.17 | 1,133,671.51 | 5,548,630.18 |
资产处置收益 | - | - | - | 6,946.67 |
资产减值损失(新) | -2,865,978.48 | -1,867,459.85 | -564,629.6 | -2,124,452.27 |
信用减值损失(新) | 518,366.31 | 1,866,982.49 | 331,638.77 | -10,962,489.74 |
其他收益 | 6,624,829.82 | 4,642,625.96 | 4,079,338.02 | 5,416,249.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,989,095 | 19,616,786.52 | 16,619,294.46 | 59,156,949.33 |
加:营业外收入 | 40,708.39 | 40,561.89 | 34,259.52 | 94,751.22 |
减:营业外支出 | 2,389,172.21 | 2,294,136.28 | 22,086.5 | 2,542,200.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,640,631.18 | 17,363,212.13 | 16,631,467.48 | 56,709,500.4 |
减:所得税费用 | -236,727.23 | 1,465,267.97 | 1,775,749.48 | 4,003,024.92 |
六、净利润 | 14,877,358.41 | 15,897,944.16 | 14,855,718 | 52,706,475.48 |
持续经营净利润 | 14,877,358.41 | 15,897,944.16 | 14,855,718 | 52,706,475.48 |
归属于母公司股东的净利润 | 14,877,358.41 | 15,897,944.16 | 14,855,718 | 52,706,475.48 |
(一)基本每股收益 | 0.09 | 0.1 | 0.09 | 0.32 |
(二)稀释每股收益 | 0.09 | 0.1 | 0.09 | 0.32 |
九、综合收益总额 | 14,877,358.41 | 15,897,944.16 | 14,855,718 | 52,706,475.48 |
归属于母公司股东的综合收益总额 | 14,877,358.41 | 15,897,944.16 | 14,855,718 | 52,706,475.48 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |