流通市值:10.29亿 | 总市值:28.50亿 | ||
流通股本:3249.68万 | 总股本:9000.00万 |
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 | 461,593,647.79 | 280,910,482.54 | 133,522,052.82 | 715,265,454.83 |
营业收入 | 461,593,647.79 | 280,910,482.54 | 133,522,052.82 | 715,265,454.83 |
二、营业总成本 | 365,592,781.17 | 224,797,792.91 | 99,363,805.16 | 541,146,112.95 |
营业成本 | 269,124,322.95 | 171,528,788.29 | 70,556,545.02 | 425,360,789.61 |
税金及附加 | 4,068,677.94 | 2,797,400.97 | 1,215,507.33 | 6,258,010.09 |
销售费用 | 18,370,018.55 | 11,124,163.28 | 5,059,516.26 | 23,221,763.76 |
管理费用 | 39,661,695.12 | 24,420,989.67 | 11,160,611.31 | 46,774,912.74 |
研发费用 | 35,055,705.12 | 23,236,252.21 | 10,782,316.56 | 55,816,705.46 |
财务费用 | -687,638.51 | -8,309,801.51 | 589,308.68 | -16,286,068.71 |
其中:利息费用 | 2,148,015.4 | 734,927.94 | 68,542.07 | 3,615,032.59 |
其中:利息收入 | 3,464,813.36 | 9,161,307.96 | 726,810.47 | 15,773,016.96 |
加:公允价值变动收益 | -1,237,440.79 | -1,928,588.34 | 261,258.55 | 533,435.6 |
加:投资收益 | 16,529,045.31 | 6,282,074.25 | 1,257,088.97 | 12,574,101.57 |
资产处置收益 | 63,158.63 | 63,158.63 | - | 175,531.35 |
资产减值损失(新) | -6,753,674.88 | -4,094,138.96 | -2,932,193.91 | -13,199,275.6 |
信用减值损失(新) | 3,259,392.73 | 4,234,111.96 | 4,669,735.14 | -10,510,789.87 |
其他收益 | 7,365,630.67 | 5,908,088.1 | 4,753,302.77 | 7,157,538.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 115,226,978.29 | 66,577,395.27 | 42,167,439.18 | 170,849,883.3 |
加:营业外收入 | 12,306.78 | 11,790.61 | - | 13,244.47 |
减:营业外支出 | 127,073.85 | 8,507.04 | 7,103.04 | 433,679.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 115,112,211.22 | 66,580,678.84 | 42,160,336.14 | 170,429,447.91 |
减:所得税费用 | 14,199,148.58 | 8,795,273.42 | 6,682,557.61 | 16,342,348.87 |
六、净利润 | 100,913,062.64 | 57,785,405.42 | 35,477,778.53 | 154,087,099.04 |
持续经营净利润 | 100,913,062.64 | 57,785,405.42 | 35,477,778.53 | 154,087,099.04 |
归属于母公司股东的净利润 | 101,866,876.48 | 58,635,886.54 | 35,699,756.07 | 158,319,192.64 |
少数股东损益 | -953,813.84 | -850,481.12 | -221,977.54 | -4,232,093.6 |
(一)基本每股收益 | 1.13 | 0.65 | 0.59 | 2.64 |
(二)稀释每股收益 | 1.13 | 0.65 | 0.59 | 2.64 |
八、其他综合收益 | -171,893.48 | 99,987.21 | - | - |
归属于母公司股东的其他综合收益 | -171,893.48 | 99,987.21 | - | - |
九、综合收益总额 | 100,741,169.16 | 57,885,392.63 | 35,477,778.53 | 154,087,099.04 |
归属于母公司股东的综合收益总额 | 101,694,983 | 58,735,873.75 | 35,699,756.07 | 158,319,192.64 |
归属于少数股东的综合收益总额 | -953,813.84 | -850,481.12 | -221,977.54 | -4,232,093.6 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |