流通市值:45.18亿 | 总市值:45.18亿 | ||
流通股本:18.98亿 | 总股本:18.98亿 |
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 | 237,983,157.16 | 153,448,607.4 | 77,845,049.95 | 484,854,400.63 |
营业收入 | 237,983,157.16 | 153,448,607.4 | 77,845,049.95 | 484,854,400.63 |
二、营业总成本 | 190,251,985.68 | 125,211,501.47 | 60,010,624.29 | 380,068,756.13 |
营业成本 | 140,196,986.97 | 93,339,492.45 | 46,006,560.25 | 314,627,814.47 |
税金及附加 | 5,603,837.02 | 2,784,470.24 | 790,871.64 | 7,340,360.04 |
销售费用 | 6,513,641.32 | 4,181,734.53 | 1,232,097.86 | 9,550,432.93 |
管理费用 | 31,464,776.35 | 20,934,008.43 | 9,956,041.47 | 38,410,979.15 |
研发费用 | 3,614,653.85 | 2,528,993.61 | 1,260,632.91 | 7,050,472 |
财务费用 | 2,858,090.17 | 1,442,802.21 | 764,420.16 | 3,088,697.54 |
其中:利息费用 | - | - | - | 7,044,035.49 |
其中:利息收入 | 2,670,217.44 | 1,942,730.7 | 887,423.96 | 4,025,620.81 |
加:公允价值变动收益 | - | 207,159.04 | 57,652.51 | 9,012,037.74 |
加:投资收益 | -517,891.23 | -798,789.08 | - | 541,323.3 |
资产减值损失(新) | - | - | - | -383,560.81 |
信用减值损失(新) | -6,562,221.5 | -4,132,990.93 | -283,520.66 | -26,704,320.52 |
其他收益 | 1,267,470.54 | 800,780.63 | 658,462.73 | 1,673,923.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,918,529.29 | 24,313,265.59 | 18,267,020.24 | 88,925,048.17 |
加:营业外收入 | 1,554,406.05 | 1,123,842.63 | 180,522.32 | 2,822,891.51 |
减:营业外支出 | 625,644.34 | 380,318.92 | 327,474.31 | 4,316,258.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,847,291 | 25,056,789.3 | 18,120,068.25 | 87,431,681.59 |
减:所得税费用 | 9,488,270.79 | 4,959,837.93 | 3,192,281.02 | 12,215,793.8 |
六、净利润 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 | 75,215,887.79 |
持续经营净利润 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 | 75,215,887.79 |
归属于母公司股东的净利润 | 32,845,047.79 | 17,925,715.97 | 10,038,903.09 | 59,027,185.59 |
少数股东损益 | 513,972.42 | 2,171,235.4 | 4,888,884.14 | 16,188,702.2 |
(一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
九、综合收益总额 | 33,359,020.21 | 20,096,951.37 | 14,927,787.23 | 75,215,887.79 |
归属于母公司股东的综合收益总额 | 32,845,047.79 | 17,925,715.97 | 10,038,903.09 | 59,027,185.59 |
归属于少数股东的综合收益总额 | 513,972.42 | 2,171,235.4 | 4,888,884.14 | 16,188,702.2 |
公告日期 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |