流通市值:22.38亿 | 总市值:22.38亿 | ||
流通股本:2.50亿 | 总股本:2.50亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 613,653,110.58 | 590,838,586.41 | 346,580,317.99 | 136,894,674.72 |
营业收入 | 613,653,110.58 | 590,838,586.41 | 346,580,317.99 | 136,894,674.72 |
二、营业总成本 | 558,741,607.05 | 517,869,469.79 | 321,518,143.31 | 136,205,115.82 |
营业成本 | 432,778,213.21 | 402,046,425.14 | 238,845,885.75 | 100,689,951.06 |
税金及附加 | 67,596,293.42 | 61,544,074.64 | 36,058,558.53 | 15,056,296.43 |
销售费用 | 27,940,744.85 | 24,477,719.95 | 21,720,649.49 | 12,443,107.42 |
管理费用 | 39,108,095.59 | 30,842,985.71 | 22,810,246.92 | 8,389,228.48 |
研发费用 | 24,064,658.23 | 22,850,583.92 | 15,037,932.18 | 6,382,431.79 |
财务费用 | -32,746,398.25 | -23,892,319.57 | -12,955,129.56 | -6,755,899.36 |
其中:利息费用 | 469,430.77 | 201,444.44 | 76,222.22 | - |
其中:利息收入 | 33,286,210.92 | 24,301,625.13 | 13,163,599.89 | 6,821,311.81 |
加:投资收益 | 2,091,827.12 | 382,731.23 | 382,731.23 | 382,731.23 |
资产减值损失(新) | -1,520,011.02 | - | - | - |
信用减值损失(新) | -118,276.79 | - | - | - |
其他收益 | 1,961,787.05 | 378,094.19 | 123,594.19 | 23,594.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,326,829.89 | 73,729,942.04 | 25,568,500.1 | 1,095,884.32 |
加:营业外收入 | 1,712,407.03 | 1,712.83 | 1,253.89 | 480 |
减:营业外支出 | 796,810.76 | 22.48 | 22.48 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,242,426.16 | 73,731,632.39 | 25,569,731.51 | 1,096,364.32 |
减:所得税费用 | 9,451,301.34 | 9,202,724.18 | 3,196,503.7 | 325,711.64 |
六、净利润 | 48,791,124.82 | 64,528,908.21 | 22,373,227.81 | 770,652.68 |
持续经营净利润 | 48,791,124.82 | 64,528,908.21 | 22,373,227.81 | 770,652.68 |
归属于母公司股东的净利润 | 48,533,680.86 | 64,007,434.63 | 22,270,434.32 | 898,096 |
少数股东损益 | 257,443.96 | 521,473.58 | 102,793.49 | -127,443.32 |
(一)基本每股收益 | 0.19 | 0.26 | 0.09 | 0 |
九、综合收益总额 | 48,791,124.82 | 64,528,908.21 | 22,373,227.81 | 770,652.68 |
归属于母公司股东的综合收益总额 | 48,533,680.86 | 64,007,434.63 | 22,270,434.32 | 898,096 |
归属于少数股东的综合收益总额 | 257,443.96 | 521,473.58 | 102,793.49 | -127,443.32 |
公告日期 | 2024-04-12 | 2023-10-25 | 2023-08-18 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |