流通市值:6.84亿 | 总市值:27.04亿 | ||
流通股本:5770.00万 | 总股本:2.28亿 |
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 | 521,964,617.82 | 392,491,508.52 | 206,902,477.8 | 948,811,767.71 |
营业收入 | 521,964,617.82 | 392,491,508.52 | 206,902,477.8 | 948,811,767.71 |
二、营业总成本 | 446,442,440.74 | 320,471,320.93 | 166,578,173.23 | 743,897,473.51 |
营业成本 | 322,487,417.79 | 237,257,124.85 | 125,691,830.34 | 564,347,276.4 |
税金及附加 | 3,862,019.6 | 2,711,927.23 | 1,135,002.52 | 4,985,680.23 |
销售费用 | 79,958,912.72 | 55,424,558.07 | 27,673,902.15 | 124,929,882.78 |
管理费用 | 32,033,255.56 | 19,474,380.38 | 9,417,086.41 | 37,502,995.96 |
研发费用 | 14,335,073.96 | 9,666,189.19 | 4,637,082.89 | 20,266,745.83 |
财务费用 | -6,234,238.89 | -4,062,858.79 | -1,976,731.08 | -8,135,107.69 |
其中:利息费用 | 5,232.32 | 5,232.32 | - | 50,146.33 |
其中:利息收入 | 8,682,898.14 | 5,787,387.64 | 2,869,646.69 | 12,484,242.39 |
加:公允价值变动收益 | 21,584,876.94 | 16,201,888.89 | 9,767,883.31 | 9,312,190.32 |
加:投资收益 | 17,063,244.56 | 11,854,413.73 | 4,270,517.83 | 40,009,346.45 |
资产处置收益 | 27,427.54 | -13,862.4 | -11,576.5 | - |
资产减值损失(新) | -39,646,874.89 | -31,245,796.91 | -9,091,031.49 | -49,127,914.01 |
信用减值损失(新) | 12,280.23 | 600 | 3,000 | 23,422.95 |
其他收益 | 1,394,417.32 | 507,255.67 | 102,586 | 6,404,373.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,957,548.78 | 69,324,686.57 | 45,365,683.72 | 211,535,713.35 |
加:营业外收入 | 3,200 | 1,200 | 1,200 | 44,880.37 |
减:营业外支出 | 370,515.64 | 370,215.64 | 101,276.63 | 483,434.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,590,233.14 | 68,955,670.93 | 45,265,607.09 | 211,097,159.15 |
减:所得税费用 | 12,216,255.24 | 12,707,894.83 | 8,921,793.13 | 44,056,342.02 |
六、净利润 | 63,373,977.9 | 56,247,776.1 | 36,343,813.96 | 167,040,817.13 |
持续经营净利润 | 63,373,977.9 | 56,247,776.1 | 36,343,813.96 | 167,040,817.13 |
归属于母公司股东的净利润 | 63,373,977.9 | 56,247,776.1 | 36,343,813.96 | 167,040,817.13 |
(一)基本每股收益 | 0.28 | 0.25 | 0.16 | 0.73 |
(二)稀释每股收益 | 0.28 | 0.25 | 0.16 | 0.73 |
九、综合收益总额 | 63,373,977.9 | 56,247,776.1 | 36,343,813.96 | 167,040,817.13 |
归属于母公司股东的综合收益总额 | 63,373,977.9 | 56,247,776.1 | 36,343,813.96 | 167,040,817.13 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |