流通市值:11.18亿 | 总市值:29.67亿 | ||
流通股本:5485.27万 | 总股本:1.46亿 |
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 | 695,411,640.29 | 440,945,323.79 | 186,141,191.46 | 893,119,654.73 |
营业收入 | 695,411,640.29 | 440,945,323.79 | 186,141,191.46 | 893,119,654.73 |
二、营业总成本 | 608,973,343.53 | 391,042,601.85 | 173,762,929.29 | 781,883,360.95 |
营业成本 | 509,224,485.46 | 343,497,564.34 | 144,661,786.75 | 669,406,320.04 |
税金及附加 | 7,063,518.44 | 4,832,665.66 | 2,551,069.76 | 9,909,143.17 |
销售费用 | 22,106,595.52 | 10,551,378.49 | 5,899,170.47 | 18,948,218.9 |
管理费用 | 34,826,925.64 | 18,569,968.73 | 9,420,779.14 | 48,161,115.89 |
研发费用 | 34,960,506.89 | 17,676,835.77 | 6,557,996.87 | 47,427,064.62 |
财务费用 | 791,311.58 | -4,085,811.14 | 4,672,126.3 | -11,968,501.67 |
其中:利息费用 | 1,184,653.86 | 624,111.22 | 256,428.84 | 1,479,291.22 |
其中:利息收入 | 265,865.48 | 148,056.94 | 116,018.72 | 530,550.36 |
加:公允价值变动收益 | 2,115.09 | -12,808.89 | -12,808.89 | 14,692.72 |
加:投资收益 | 153,481.87 | 46,612.02 | 26,215.46 | 1,822,000.48 |
资产处置收益 | - | - | - | -203,125.19 |
资产减值损失(新) | 1,951,726.15 | 2,677,798.4 | -1,059,874.02 | -1,966,614.62 |
信用减值损失(新) | -1,803,647.16 | -728,404.99 | 2,987,617.47 | -464,111.55 |
其他收益 | 24,573,040.46 | 1,206,064.32 | 737,541.82 | 40,109,382.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,315,013.17 | 53,091,982.8 | 15,056,954.01 | 150,548,518.16 |
加:营业外收入 | 40,190.08 | 15,532.88 | 7,070.85 | 352,109.56 |
减:营业外支出 | 123,138.32 | 46,428.64 | 20,284.79 | 1,750,901.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,232,064.93 | 53,061,087.04 | 15,043,740.07 | 149,149,725.85 |
减:所得税费用 | 14,018,823.67 | 7,838,019.13 | 2,725,200.18 | 23,367,173.66 |
六、净利润 | 97,213,241.26 | 45,223,067.91 | 12,318,539.89 | 125,782,552.19 |
持续经营净利润 | 97,213,241.26 | 45,223,067.91 | 12,318,539.89 | 125,782,552.19 |
归属于母公司股东的净利润 | 93,296,211.73 | 41,988,349.7 | 12,666,319.16 | 121,704,280.37 |
少数股东损益 | 3,917,029.53 | 3,234,718.21 | -347,779.27 | 4,078,271.82 |
(一)基本每股收益 | 0.64 | 0.29 | 0.09 | 0.84 |
(二)稀释每股收益 | 0.64 | 0.29 | 0.09 | 0.84 |
八、其他综合收益 | 440,800.48 | 237,893.94 | 56,922.39 | 138,060.31 |
归属于母公司股东的其他综合收益 | 440,800.48 | 237,893.94 | 56,922.39 | 138,060.31 |
九、综合收益总额 | 97,654,041.74 | 45,460,961.85 | 12,375,462.28 | 125,920,612.5 |
归属于母公司股东的综合收益总额 | 93,737,012.21 | 42,226,243.64 | 12,723,241.55 | 121,842,340.68 |
归属于少数股东的综合收益总额 | 3,917,029.53 | 3,234,718.21 | -347,779.27 | 4,078,271.82 |
公告日期 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |