流通市值:28.49亿 | 总市值:30.13亿 | ||
流通股本:1.36亿 | 总股本:1.44亿 |
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 | 575,724,664.89 | 401,400,513.85 | 203,928,062.71 | 896,353,382.35 |
营业收入 | 575,724,664.89 | 401,400,513.85 | 203,928,062.71 | 896,353,382.35 |
二、营业总成本 | 497,480,777.67 | 343,328,087.81 | 173,925,984.23 | 766,168,579.41 |
营业成本 | 439,206,328.84 | 303,098,534.85 | 150,892,703.14 | 676,956,843.79 |
税金及附加 | 7,128,300.05 | 4,510,202.28 | 2,333,488.27 | 7,965,215.3 |
销售费用 | 13,835,178.75 | 9,323,028.58 | 5,472,981.24 | 14,164,733.8 |
管理费用 | 25,837,349.42 | 17,455,303.85 | 8,599,212.7 | 46,394,502.44 |
研发费用 | 23,787,308.12 | 16,956,495.52 | 8,689,387.2 | 34,373,762.74 |
财务费用 | -12,313,687.51 | -8,015,477.27 | -2,061,788.32 | -13,686,478.66 |
其中:利息收入 | 6,983,364.61 | 6,983,364.61 | - | 12,250,786.78 |
加:投资收益 | 1,944,215.99 | 1,543,339.13 | 768,615.64 | 5,403,609.77 |
资产处置收益 | -70,466.35 | -70,466.35 | 230.8 | 287,537.07 |
资产减值损失(新) | 492,554.25 | -501,109.41 | -989,737.51 | -2,512,991.52 |
信用减值损失(新) | 5,564,113.49 | 773,998.44 | -1,324,264.63 | -3,800,659.95 |
其他收益 | 4,195,863.74 | 2,928,069.64 | 1,812,501.72 | 5,745,266.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 90,370,168.34 | 62,746,257.49 | 30,269,424.5 | 135,307,564.33 |
加:营业外收入 | 630,444.63 | 431,712.55 | 164,964.82 | 9,584,601.78 |
减:营业外支出 | 520,490.43 | 520,490.43 | 418,083.2 | 222,489.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,480,122.54 | 62,657,479.61 | 30,016,306.12 | 144,669,676.94 |
减:所得税费用 | 11,937,607.41 | 7,529,232.92 | 3,571,547.21 | 17,542,615.36 |
六、净利润 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 | 127,127,061.58 |
持续经营净利润 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 | 127,127,061.58 |
归属于母公司股东的净利润 | 76,942,423.61 | 55,128,246.69 | 26,444,758.91 | 127,127,061.58 |
少数股东损益 | 1,600,091.52 | - | - | - |
(一)基本每股收益 | 0.56 | 0.4 | 0.19 | 0.93 |
(二)稀释每股收益 | 0.52 | 0.4 | 0.19 | 0.93 |
八、其他综合收益 | - | - | - | -106,521.58 |
归属于母公司股东的其他综合收益 | - | - | - | -106,521.58 |
九、综合收益总额 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 | 127,020,540 |
归属于母公司股东的综合收益总额 | 76,942,423.61 | 55,128,246.69 | 26,444,758.91 | 127,020,540 |
归属于少数股东的综合收益总额 | 1,600,091.52 | - | - | - |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |