流通市值:10.22亿 | 总市值:22.98亿 | ||
流通股本:1.04亿 | 总股本:2.34亿 |
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 | 796,734,829.59 | 517,515,735.63 | 222,766,924.55 | 872,391,960.05 |
营业收入 | 796,734,829.59 | 517,515,735.63 | 222,766,924.55 | 872,391,960.05 |
二、营业总成本 | 717,385,560.95 | 466,111,237.93 | 196,744,571.77 | 778,437,343.8 |
营业成本 | 645,009,396.79 | 418,833,199.43 | 172,860,194.15 | 698,047,290.72 |
税金及附加 | 3,511,730.63 | 2,394,009.07 | 1,145,403.49 | 4,218,263.55 |
销售费用 | 11,805,059.46 | 7,694,325.41 | 3,761,323.18 | 15,613,994.64 |
管理费用 | 20,045,111.63 | 13,579,596.13 | 6,880,252.66 | 24,315,168.35 |
研发费用 | 36,861,459.89 | 23,715,766.32 | 11,184,951.5 | 39,976,768.3 |
财务费用 | 152,802.55 | -105,658.43 | 912,446.79 | -3,734,141.76 |
其中:利息费用 | 1,832,622.23 | 1,197,666.67 | 700,000 | 1,446,005.56 |
其中:利息收入 | 1,217,786.43 | 870,455.59 | 269,670.68 | 2,393,024.73 |
加:公允价值变动收益 | -29,994.53 | -29,994.53 | - | 29,994.53 |
加:投资收益 | 907,429.49 | 907,429.49 | 204,031.85 | 183,173.16 |
资产处置收益 | 1,700.05 | 14,780.79 | 14,780.79 | 88,088.24 |
信用减值损失(新) | -3,399,233.71 | -1,549,339.19 | -2,835,203.11 | -7,766,800.89 |
其他收益 | 7,882,528.78 | 2,065,714.77 | 1,861,866.49 | 1,350,073.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,711,698.72 | 52,813,089.03 | 25,267,828.8 | 87,839,145.09 |
加:营业外收入 | 157,315.77 | 84,861.36 | 44,778.95 | 915,724.14 |
减:营业外支出 | 50,528.25 | 46,225.02 | 3,889.46 | 96,732.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 84,818,486.24 | 52,851,725.37 | 25,308,718.29 | 88,658,137.16 |
减:所得税费用 | 7,413,035.23 | 4,815,373.93 | 4,286,579.52 | 8,652,113.93 |
六、净利润 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 |
持续经营净利润 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 |
归属于母公司股东的净利润 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 |
(一)基本每股收益 | 0.33 | 0.21 | 0.14 | 0.51 |
(二)稀释每股收益 | 0.33 | 0.21 | 0.14 | 0.51 |
九、综合收益总额 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 |
归属于母公司股东的综合收益总额 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 |
公告日期 | 2023-10-23 | 2023-08-17 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |