流通市值:50.83亿 | 总市值:50.84亿 | ||
流通股本:10.93亿 | 总股本:10.93亿 |
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 | 435,627,501.75 | 251,972,838.36 | 143,935,914.42 | 506,956,963.39 |
营业收入 | 407,354,505.79 | 232,702,984.55 | 135,140,531.36 | 468,394,890.36 |
利息收入 | 28,272,995.96 | 19,269,853.81 | 8,795,383.06 | 38,562,073.03 |
二、营业总成本 | 363,147,527.26 | 219,371,059.37 | 118,312,879.52 | 445,171,246.11 |
营业成本 | 228,101,010.44 | 129,134,451.92 | 76,446,642.23 | 260,097,067.28 |
税金及附加 | 7,040,438.46 | 5,054,616.97 | 2,173,737.81 | 9,429,065.22 |
销售费用 | 25,516,069.29 | 16,864,222.05 | 7,510,412.75 | 36,887,378.91 |
管理费用 | 65,512,900.49 | 43,901,237.31 | 19,607,093.45 | 101,458,801.75 |
研发费用 | 39,096,287.41 | 26,036,781.54 | 12,841,091.08 | 42,489,443.37 |
财务费用 | -2,119,178.83 | -1,620,250.42 | -266,097.8 | -5,190,510.42 |
其中:利息费用 | 3,940,768.43 | 3,333,345.3 | 1,496,152.34 | 4,616,119.16 |
其中:利息收入 | 5,760,482.61 | 4,553,036.04 | 2,188,257.87 | 8,490,938.53 |
加:投资收益 | 5,725,312.47 | 3,582,249.32 | 86,735.19 | 13,945,539.36 |
资产处置收益 | 852,297.54 | 638,483.19 | - | 54,855.47 |
资产减值损失(新) | 0 | - | - | -2,691,490.03 |
信用减值损失(新) | -18,055,665.97 | -15,687,540.52 | -11,366,233.47 | -10,441,008.87 |
其他收益 | 4,116,768.6 | 2,701,977.85 | 750,704.78 | 4,699,657.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,118,687.13 | 23,836,948.83 | 15,094,241.4 | 67,353,270.88 |
加:营业外收入 | 37,374.28 | 31,625.97 | 263,052.39 | 2,044,937.38 |
减:营业外支出 | 454,155.57 | 365,554.61 | 48,344.31 | 945,545.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,701,905.84 | 23,503,020.19 | 15,308,949.48 | 68,452,662.52 |
减:所得税费用 | 14,751,984.5 | 8,922,320.78 | 4,175,696.64 | 15,799,062.32 |
六、净利润 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 | 52,653,600.2 |
持续经营净利润 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 | 52,653,600.2 |
归属于母公司股东的净利润 | 39,858,503.02 | 13,430,638.05 | 9,091,473.58 | 40,246,421.64 |
少数股东损益 | 10,091,418.32 | 1,150,061.36 | 2,041,779.26 | 12,407,178.56 |
(一)基本每股收益 | 0.04 | 0.01 | 0.01 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.01 | 0.01 | 0.04 |
九、综合收益总额 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 | 52,653,600.2 |
归属于母公司股东的综合收益总额 | 39,858,503.02 | 13,430,638.05 | 9,091,473.58 | 40,246,421.64 |
归属于少数股东的综合收益总额 | 10,091,418.32 | 1,150,061.36 | 2,041,779.26 | 12,407,178.56 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |