流通市值:12.48亿 | 总市值:38.92亿 | ||
流通股本:4285.59万 | 总股本:1.34亿 |
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 | 391,876,160.8 | 247,088,880.25 | 117,831,217.78 | 676,040,494.39 |
营业收入 | 391,876,160.8 | 247,088,880.25 | 117,831,217.78 | 676,040,494.39 |
二、营业总成本 | 307,243,338.15 | 196,766,650.22 | 94,741,537.5 | 482,773,102.14 |
营业成本 | 256,743,605.62 | 163,399,753.76 | 78,741,570.68 | 415,457,413.54 |
税金及附加 | 3,634,192.11 | 1,978,671.51 | 796,802.14 | 4,245,141.42 |
销售费用 | 20,342,894.85 | 13,365,242.42 | 6,093,203.97 | 24,774,912.12 |
管理费用 | 19,688,187.46 | 12,379,485.04 | 5,022,961.58 | 23,738,311.84 |
研发费用 | 18,949,677.85 | 11,611,785.45 | 4,720,839.29 | 23,216,120.38 |
财务费用 | -12,115,219.74 | -5,968,287.96 | -633,840.16 | -8,658,797.16 |
其中:利息费用 | 171,790.29 | 94,984.74 | 46,418.83 | 200,571.87 |
其中:利息收入 | 11,516,842.34 | 5,310,366.66 | 2,544,689.61 | 5,207,162.23 |
加:公允价值变动收益 | 5,403,894.6 | 3,064,997.8 | - | - |
加:投资收益 | 3,984,119.03 | 3,141,197.28 | 1,584,806.03 | 28,719,376.75 |
资产处置收益 | - | - | - | -29,491.06 |
资产减值损失(新) | 319,628.12 | 373,372.57 | -14,670.19 | -1,787,895.57 |
信用减值损失(新) | -446,056.87 | 428,097.37 | -695,807.48 | -1,395,877.98 |
其他收益 | 2,420,856.52 | 2,270,133.43 | 1,200,567.45 | 1,172,957.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 96,315,264.05 | 59,600,028.48 | 25,164,576.09 | 219,946,461.54 |
加:营业外收入 | 5,194.62 | 1,112.62 | 76,138.47 | 807,022.59 |
减:营业外支出 | 39,011.46 | 19,011.46 | 8,926.06 | 3,036,096.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,281,447.21 | 59,582,129.64 | 25,231,788.5 | 217,717,388.04 |
减:所得税费用 | 11,753,718.14 | 8,237,739.82 | 4,588,896.9 | 39,892,397.34 |
六、净利润 | 84,527,729.07 | 51,344,389.82 | 20,642,891.6 | 177,824,990.7 |
持续经营净利润 | 84,527,729.07 | 51,344,389.82 | 20,642,891.6 | 177,824,990.7 |
归属于母公司股东的净利润 | 84,527,729.07 | 51,344,389.82 | 20,642,891.6 | 177,824,990.7 |
(一)基本每股收益 | 0.63 | 0.39 | 0.15 | 1.33 |
(二)稀释每股收益 | 0.63 | 0.38 | 0.15 | 1.33 |
九、综合收益总额 | 84,527,729.07 | 51,344,389.82 | 20,642,891.6 | 177,824,990.7 |
归属于母公司股东的综合收益总额 | 84,527,729.07 | 51,344,389.82 | 20,642,891.6 | 177,824,990.7 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |