流通市值:20.03亿 | 总市值:22.62亿 | ||
流通股本:1.10亿 | 总股本:1.24亿 |
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 | 709,355,189.54 | 447,500,286.54 | 215,222,362.78 | 891,621,885.65 |
营业收入 | 709,355,189.54 | 447,500,286.54 | 215,222,362.78 | 891,621,885.65 |
二、营业总成本 | 625,751,792.41 | 399,896,051.12 | 196,163,954.24 | 834,984,731.02 |
营业成本 | 543,373,604.89 | 342,612,232.29 | 170,322,227.84 | 719,808,262.56 |
税金及附加 | 3,339,928.63 | 1,978,928.64 | 992,050.32 | 3,179,436.92 |
销售费用 | 32,197,317.91 | 22,412,289.1 | 10,132,220.84 | 54,405,098.02 |
管理费用 | 33,107,781.63 | 23,768,741.55 | 10,150,334.06 | 37,666,030.59 |
研发费用 | 13,925,370.17 | 9,169,198.48 | 4,758,586.87 | 18,408,544.56 |
财务费用 | -192,210.82 | -45,338.94 | -191,465.69 | 1,517,358.37 |
其中:利息费用 | 3,012,071.71 | 1,897,148.17 | 843,264.86 | 3,685,210.73 |
其中:利息收入 | 3,906,532.2 | 2,537,303.89 | -1,437,999.07 | 2,903,750.22 |
加:公允价值变动收益 | 5,270,793.73 | 1,531,227.46 | 669,465.15 | 797,823.73 |
加:投资收益 | 3,919,372.81 | 3,361,256.47 | 1,772,847.38 | 5,084,190.17 |
资产处置收益 | -68,110.44 | -29,109.82 | 4,495.91 | 28,645.95 |
资产减值损失(新) | -2,288,608.24 | -369,504.57 | 0 | -4,699,977.34 |
信用减值损失(新) | -257,042.76 | 237,505.62 | 412,215.42 | -641,381.57 |
其他收益 | 3,539,656.07 | 2,845,847.44 | 1,526,867.6 | 4,296,352.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,719,458.3 | 55,181,458.02 | 23,444,300 | 61,502,808.42 |
加:营业外收入 | 396,712.81 | 215,044.44 | 165,848.95 | 635,393.56 |
减:营业外支出 | 767,408.95 | 34,612.58 | 91.16 | 835,603.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,348,762.16 | 55,361,889.88 | 23,610,057.79 | 61,302,598.07 |
减:所得税费用 | 13,845,620.75 | 8,643,194.27 | 5,353,264.33 | 6,153,335.67 |
六、净利润 | 79,503,141.41 | 46,718,695.61 | 18,256,793.46 | 55,149,262.4 |
持续经营净利润 | 79,503,141.41 | 46,718,695.61 | 18,256,793.46 | 55,149,262.4 |
归属于母公司股东的净利润 | 81,750,181.58 | 47,182,677.88 | 19,165,749.58 | 53,408,246.14 |
少数股东损益 | -2,247,040.17 | -463,982.27 | -908,956.12 | 1,741,016.26 |
(一)基本每股收益 | 0.66 | 0.38 | 0.15 | 0.43 |
(二)稀释每股收益 | 0.66 | 0.38 | 0.15 | 0.43 |
九、综合收益总额 | 79,503,141.41 | 46,718,695.61 | 18,256,793.46 | 55,149,262.4 |
归属于母公司股东的综合收益总额 | 81,750,181.58 | 47,182,677.88 | 19,165,749.58 | 53,408,246.14 |
归属于少数股东的综合收益总额 | -2,247,040.17 | -463,982.27 | -908,956.12 | 1,741,016.26 |
公告日期 | 2023-10-24 | 2023-08-18 | 2023-04-27 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |