流通市值:21.52亿 | 总市值:21.52亿 | ||
流通股本:1.51亿 | 总股本:1.51亿 |
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 | 667,877,355.14 | 447,675,217.15 | 225,554,847.36 | 796,198,292.56 |
营业收入 | 667,877,355.14 | 447,675,217.15 | 225,554,847.36 | 796,198,292.56 |
二、营业总成本 | 637,470,038.3 | 419,950,870.93 | 206,529,220.52 | 730,348,123.07 |
营业成本 | 557,138,315.11 | 367,185,867.39 | 184,481,820.99 | 629,406,196.79 |
税金及附加 | 7,530,129 | 4,743,339.52 | 2,203,240.33 | 9,544,197.5 |
销售费用 | 9,972,902.23 | 6,511,110.9 | 1,722,095.33 | 15,131,506.57 |
管理费用 | 33,141,977.53 | 22,045,697.34 | 9,403,228.63 | 42,333,438.99 |
研发费用 | 15,625,389.23 | 10,184,170.56 | 4,126,878.25 | 19,110,027.15 |
财务费用 | 14,061,325.2 | 9,280,685.22 | 4,591,956.99 | 14,822,756.07 |
其中:利息费用 | 15,908,051.45 | 10,530,670.68 | 5,203,674.26 | 19,607,001.77 |
其中:利息收入 | 1,853,152.76 | 1,215,737.78 | 628,807.78 | 4,887,405.62 |
加:公允价值变动收益 | 234,878.32 | 3,522,317.52 | 1,157,635.37 | -940,678.45 |
加:投资收益 | 4,925,933.51 | 780,000 | 264,657.53 | 3,506,798.36 |
资产处置收益 | 17,593.14 | 17,593.14 | - | - |
资产减值损失(新) | 1,193,766.63 | 450,106.16 | -785,699.48 | -13,546,363.5 |
信用减值损失(新) | -2,455,434.45 | -2,753,064.44 | -3,731,412.09 | -610,592.54 |
其他收益 | 5,779,857.68 | 4,988,936.72 | 596,286.04 | 4,582,479.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,103,911.67 | 34,730,235.32 | 16,527,094.21 | 58,841,812.61 |
加:营业外收入 | 157.74 | 60.02 | 59.4 | 1,131,741.7 |
减:营业外支出 | 563,201.41 | 380,722.64 | - | 1,423,260.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,540,868 | 34,349,572.7 | 16,527,153.61 | 58,550,293.55 |
减:所得税费用 | 3,829,884.87 | 3,787,417.79 | 3,532,408.07 | -6,214,742.29 |
六、净利润 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 |
持续经营净利润 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 |
归属于母公司股东的净利润 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 |
(一)基本每股收益 | 0.24 | 0.2 | 0.09 | 0.43 |
(二)稀释每股收益 | 0.24 | 0.2 | 0.09 | 0.43 |
九、综合收益总额 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 |
归属于母公司股东的综合收益总额 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |