流通市值:16.63亿 | 总市值:28.10亿 | ||
流通股本:3618.89万 | 总股本:6116.00万 |
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 | 543,812,468.8 | 348,484,280.59 | 157,152,422.97 | 586,231,829.02 |
营业收入 | 543,812,468.8 | 348,484,280.59 | 157,152,422.97 | 586,231,829.02 |
二、营业总成本 | 436,146,127.89 | 285,019,065.87 | 133,697,110.49 | 505,497,970.68 |
营业成本 | 379,074,325.7 | 249,548,660.72 | 118,518,889.23 | 426,248,045.43 |
税金及附加 | 3,917,210.8 | 2,539,959.75 | 1,165,718.02 | 3,688,830.05 |
销售费用 | 5,718,824.85 | 3,713,120.48 | 1,534,386.46 | 5,701,249.89 |
管理费用 | 27,581,633.37 | 17,847,286.05 | 8,634,098.18 | 44,163,090.3 |
研发费用 | 25,867,403.08 | 16,115,175.69 | 6,857,112.53 | 32,228,861.77 |
财务费用 | -6,013,269.91 | -4,745,136.82 | -3,013,093.93 | -6,532,106.76 |
其中:利息费用 | 200,206.44 | 133,108.56 | 68,694.37 | 179,075.48 |
其中:利息收入 | 6,323,780.99 | 4,928,192.62 | -3,107,833.34 | 6,820,824.38 |
加:公允价值变动收益 | -266,453.39 | -352,507.55 | -65,828.21 | 1,382,782.18 |
加:投资收益 | 6,797,397.17 | 3,872,192 | 865,047.41 | -543,179.88 |
资产处置收益 | 48,875.19 | 56,928.01 | 81,728.18 | 24,072.43 |
资产减值损失(新) | -4,959,400.98 | -3,439,005.54 | -1,510,136.24 | -4,653,932.57 |
信用减值损失(新) | -832,080.89 | -731,823.39 | -133,484.3 | -1,215,548.16 |
其他收益 | 10,898,030.24 | 10,814,770.53 | 7,504,421.66 | 5,144,994.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 119,352,708.25 | 73,685,768.78 | 30,197,060.98 | 80,873,046.47 |
加:营业外收入 | 5,379.06 | 1,015.27 | -262.23 | 4,189.62 |
减:营业外支出 | 312,289.91 | 306,205.85 | 3,457.38 | 39,730.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,045,797.4 | 73,380,578.2 | 30,193,341.37 | 80,837,505.58 |
减:所得税费用 | 18,135,986.91 | 11,439,332.9 | 4,868,033.23 | 8,426,098.75 |
六、净利润 | 100,909,810.49 | 61,941,245.3 | 25,325,308.14 | 72,411,406.83 |
持续经营净利润 | 100,909,810.49 | 61,941,245.3 | 25,325,308.14 | 72,411,406.83 |
归属于母公司股东的净利润 | 100,909,810.49 | 61,941,245.3 | 25,325,308.14 | 72,411,406.83 |
(一)基本每股收益 | 1.68 | 1.03 | 0.42 | 1.35 |
(二)稀释每股收益 | 1.66 | 1.02 | 0.41 | 1.33 |
九、综合收益总额 | 100,909,810.49 | 61,941,245.3 | 25,325,308.14 | 72,411,406.83 |
归属于母公司股东的综合收益总额 | 100,909,810.49 | 61,941,245.3 | 25,325,308.14 | 72,411,406.83 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |