流通市值:29.44亿 | 总市值:29.44亿 | ||
流通股本:17.32亿 | 总股本:17.32亿 |
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 | 531,854,714.62 | 327,827,058.13 | 157,600,138.67 | 830,965,950.79 |
营业收入 | 531,854,714.62 | 327,827,058.13 | 157,600,138.67 | 830,965,950.79 |
二、营业总成本 | 515,911,077.68 | 320,757,174.63 | 159,288,443.72 | 767,306,882.91 |
营业成本 | 474,662,761.4 | 291,640,111.2 | 142,467,726.49 | 715,070,429.65 |
税金及附加 | 4,005,572.94 | 2,409,130.22 | 1,640,923.18 | 8,522,182.9 |
销售费用 | 1,920,245.99 | 1,427,545.45 | 883,910.43 | 3,151,029.82 |
管理费用 | 15,204,529.01 | 10,534,162.79 | 5,478,759.88 | 19,027,233.9 |
研发费用 | 24,640,317.32 | 18,312,958.5 | 9,767,299.74 | 30,410,588.34 |
财务费用 | -4,522,348.98 | -3,566,733.53 | -950,176 | -8,874,581.7 |
其中:利息费用 | - | 154,362.63 | - | 570,184.89 |
其中:利息收入 | 4,746,717.25 | 3,314,312.39 | 1,585,956.01 | 7,896,234.31 |
加:公允价值变动收益 | 3,595 | 44,275 | 121,855 | -667,300 |
加:投资收益 | 21,619,541.94 | 16,123,587.15 | 8,895,895.09 | 14,098,467.22 |
资产减值损失(新) | - | - | - | 12,741,868.08 |
信用减值损失(新) | 1,030,654.11 | 1,046,740.26 | 977,714.47 | -1,178,156.73 |
其他收益 | 3,396,442.16 | 1,833,775.64 | 923,966.53 | 5,950,393.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,993,870.15 | 26,118,261.55 | 9,231,126.04 | 94,604,340.37 |
加:营业外收入 | 614,635.94 | 212,361.94 | 188,904.52 | 413,333.26 |
减:营业外支出 | 310,000 | 10,000 | 10,000 | 300,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,298,506.09 | 26,320,623.49 | 9,410,030.56 | 94,717,673.63 |
减:所得税费用 | 6,552,990.95 | 4,088,958.39 | 1,456,921.95 | 11,176,767.81 |
六、净利润 | 35,745,515.14 | 22,231,665.1 | 7,953,108.61 | 83,540,905.82 |
持续经营净利润 | 35,745,515.14 | 22,231,665.1 | 7,953,108.61 | 82,792,424.05 |
终止经营净利润 | - | - | - | 748,481.77 |
归属于母公司股东的净利润 | 35,745,515.14 | 22,231,665.1 | 7,953,108.61 | 83,540,905.82 |
(一)基本每股收益 | 0.02 | 0.01 | 0 | 0.05 |
(二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.05 |
九、综合收益总额 | 35,745,515.14 | 22,231,665.1 | 7,953,108.61 | 83,540,905.82 |
归属于母公司股东的综合收益总额 | 35,745,515.14 | 22,231,665.1 | 7,953,108.61 | 83,540,905.82 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |