流通市值:14.61亿 | 总市值:24.11亿 | ||
流通股本:1.23亿 | 总股本:2.04亿 |
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 | 332,495,745.11 | 221,184,793.14 | 100,668,053.42 | 492,634,145.72 |
营业收入 | 332,495,745.11 | 221,184,793.14 | 100,668,053.42 | 492,634,145.72 |
二、营业总成本 | 305,737,287.3 | 203,777,718.77 | 92,336,388.65 | 419,725,978.38 |
营业成本 | 249,321,629 | 167,433,555.21 | 76,535,119.47 | 368,444,791.42 |
税金及附加 | 3,487,614.12 | 2,291,737.94 | 1,220,101.35 | 4,100,139.6 |
销售费用 | 9,400,123.45 | 5,648,091.88 | 2,217,824.71 | 13,624,418.55 |
管理费用 | 33,643,494.18 | 22,339,698.43 | 9,846,839.93 | 41,274,136.87 |
研发费用 | 18,534,997.19 | 12,512,651.48 | 5,482,975.17 | 21,867,253.72 |
财务费用 | -8,650,570.64 | -6,448,016.17 | -2,966,471.98 | -29,584,761.78 |
其中:利息费用 | - | - | - | 32,131.42 |
其中:利息收入 | 8,424,926.19 | 6,075,618.09 | 3,198,923.68 | 28,075,492.5 |
加:公允价值变动收益 | 2,648,296.23 | 1,567,521.1 | 796,285.88 | 867,564.28 |
加:投资收益 | 9,912,619.78 | 6,311,779.58 | 3,596,872.24 | 16,550,776.83 |
资产处置收益 | 27,877,914.65 | 27,877,914.65 | 28,015,683.33 | -919,391.53 |
资产减值损失(新) | -4,511,420.07 | -3,312,441.26 | -1,610,062.19 | -6,543,311.91 |
信用减值损失(新) | -2,499,564.78 | -1,649,836.87 | -871,371.63 | -116,516.71 |
其他收益 | 2,938,017.65 | 2,931,750.23 | 2,341,751.36 | 2,807,717.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,124,321.27 | 51,133,761.8 | 40,600,823.76 | 85,555,006.05 |
加:营业外收入 | 455,558.73 | 382,091.04 | 115,586.16 | 997,632.41 |
减:营业外支出 | 94,925.04 | 37,786.9 | 350.03 | 98,991.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,484,954.96 | 51,478,065.94 | 40,716,059.89 | 86,453,647.06 |
减:所得税费用 | 7,559,955.81 | 6,704,750.11 | 5,405,743.35 | 7,840,271.6 |
六、净利润 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 | 78,613,375.46 |
持续经营净利润 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 | 78,613,375.46 |
归属于母公司股东的净利润 | 57,678,770.23 | 46,430,825.61 | 36,097,877 | 75,329,859.06 |
少数股东损益 | -1,753,771.08 | -1,657,509.78 | -787,560.46 | 3,283,516.4 |
(一)基本每股收益 | 0.28 | 0.23 | 0.18 | 0.37 |
(二)稀释每股收益 | 0.28 | 0.23 | 0.18 | 0.37 |
九、综合收益总额 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 | 78,613,375.46 |
归属于母公司股东的综合收益总额 | 57,678,770.23 | 46,430,825.61 | 36,097,877 | 75,329,859.06 |
归属于少数股东的综合收益总额 | -1,753,771.08 | -1,657,509.78 | -787,560.46 | 3,283,516.4 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |