流通市值:40.01亿 | 总市值:40.01亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
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 | 518,196,788.33 | 339,735,185.62 | 161,378,448.92 | 847,599,449.79 |
营业收入 | 518,196,788.33 | 339,735,185.62 | 161,378,448.92 | 847,599,449.79 |
二、营业总成本 | 381,008,003.28 | 254,138,580.65 | 131,581,180.13 | 661,624,681.93 |
营业成本 | 332,322,930.81 | 219,643,061.54 | 109,428,053.63 | 591,388,254.77 |
税金及附加 | 4,567,520.04 | 2,899,363.82 | 1,419,605.3 | 6,100,900.44 |
销售费用 | 10,170,767.72 | 6,414,842.81 | 3,148,932.23 | 14,889,427.87 |
管理费用 | 24,526,199.8 | 15,278,925.53 | 7,928,133.47 | 27,168,099.39 |
研发费用 | 22,278,270.94 | 18,612,722.86 | 11,529,626.93 | 38,736,463.83 |
财务费用 | -12,857,686.03 | -8,710,335.91 | -1,873,171.43 | -16,658,464.37 |
其中:利息费用 | - | - | - | 11,512.04 |
其中:利息收入 | 11,392,551.43 | 7,316,537.17 | 3,422,689.67 | 12,371,582.57 |
加:公允价值变动收益 | 520,619.18 | 658,191.78 | 885,665.75 | -1,053,082.19 |
加:投资收益 | 1,776,876.71 | 1,008,986.3 | - | 11,820,975.82 |
资产处置收益 | -82,000 | -82,000 | - | - |
资产减值损失(新) | - | - | - | -20,711,896.65 |
信用减值损失(新) | 455,839.43 | 26,592.26 | 847,130.19 | 497,688.6 |
其他收益 | 3,310,587.87 | 3,103,911.21 | 256,545.89 | 9,178,563.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 143,170,708.24 | 90,312,286.52 | 31,786,610.62 | 185,707,016.84 |
加:营业外收入 | 229,180.86 | 94,638.86 | 71,473.9 | 281,915.43 |
减:营业外支出 | 34,625.88 | 34,625.88 | - | 51,822.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 143,365,263.22 | 90,372,299.5 | 31,858,084.52 | 185,937,109.37 |
减:所得税费用 | 20,953,348.2 | 12,647,198.61 | 3,975,987.6 | 22,530,275.56 |
六、净利润 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 | 163,406,833.81 |
持续经营净利润 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 | 163,406,833.81 |
归属于母公司股东的净利润 | 122,400,627.23 | 77,717,628.83 | 27,878,442.37 | 163,394,169.64 |
少数股东损益 | 11,287.79 | 7,472.06 | 3,654.55 | 12,664.17 |
(一)基本每股收益 | 0.61 | 0.39 | 0.14 | 0.82 |
九、综合收益总额 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 | 163,406,833.81 |
归属于母公司股东的综合收益总额 | 122,400,627.23 | 77,717,628.83 | 27,878,442.37 | 163,394,169.64 |
归属于少数股东的综合收益总额 | 11,287.79 | 7,472.06 | 3,654.55 | 12,664.17 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |