流通市值:18.61亿 | 总市值:40.63亿 | ||
流通股本:1.21亿 | 总股本:2.64亿 |
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 | 258,728,525.64 | 169,572,967 | 80,334,442.58 | 337,129,684.48 |
营业收入 | 258,728,525.64 | 169,572,967 | 80,334,442.58 | 337,129,684.48 |
二、营业总成本 | 144,396,940.81 | 93,858,334.67 | 45,035,844.36 | 212,214,833.02 |
营业成本 | 85,833,926.18 | 56,796,115.05 | 27,559,563.42 | 122,739,581.18 |
税金及附加 | 4,429,668.15 | 2,824,204.4 | 1,327,343.39 | 5,685,033.67 |
销售费用 | 8,241,284.03 | 5,540,245.34 | 2,792,379.03 | 13,890,592.35 |
管理费用 | 32,091,309.25 | 20,391,559.54 | 9,577,594.59 | 48,311,225.5 |
研发费用 | 16,490,942.97 | 10,311,901 | 4,772,873.34 | 25,761,357.4 |
财务费用 | -2,690,189.77 | -2,005,690.66 | -993,909.41 | -4,172,957.08 |
其中:利息费用 | 1,304,928.96 | 872,478.19 | 452,630.44 | 2,099,657.19 |
其中:利息收入 | 4,131,747.03 | 2,957,907.98 | 1,518,933.16 | 6,203,728.36 |
资产处置收益 | - | - | - | -1,329.5 |
信用减值损失(新) | -525,165.18 | -521,478.04 | -483,658.44 | -468,046.5 |
其他收益 | 1,936,799.84 | 1,458,720.48 | 911,999.95 | 3,138,236.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 115,743,219.49 | 76,651,874.77 | 35,726,939.73 | 127,583,712.22 |
加:营业外收入 | 32,534.52 | 31,669.4 | 14,085.4 | 88,464.94 |
减:营业外支出 | 67,947.13 | 42,878.97 | 4,048.06 | 95,815.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 115,707,806.88 | 76,640,665.2 | 35,736,977.07 | 127,576,361.99 |
减:所得税费用 | 14,820,301.23 | 9,693,524.77 | 4,968,768.09 | 16,950,142.3 |
六、净利润 | 100,887,505.65 | 66,947,140.43 | 30,768,208.98 | 110,626,219.69 |
持续经营净利润 | 100,887,505.65 | 66,947,140.43 | 30,768,208.98 | 110,626,219.69 |
归属于母公司股东的净利润 | 96,507,053.17 | 63,991,344.39 | 29,302,851.57 | 107,726,331.01 |
少数股东损益 | 4,380,452.48 | 2,955,796.04 | 1,465,357.41 | 2,899,888.68 |
(一)基本每股收益 | 0.37 | 0.24 | 0.11 | 0.41 |
(二)稀释每股收益 | 0.37 | 0.24 | 0.11 | 0.41 |
九、综合收益总额 | 100,887,505.65 | 66,947,140.43 | 30,768,208.98 | 110,626,219.69 |
归属于母公司股东的综合收益总额 | 96,507,053.17 | 63,991,344.39 | 29,302,851.57 | 107,726,331.01 |
归属于少数股东的综合收益总额 | 4,380,452.48 | 2,955,796.04 | 1,465,357.41 | 2,899,888.68 |
公告日期 | 2023-10-25 | 2023-08-28 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |