流通市值:201.66亿 | 总市值:201.66亿 | ||
流通股本:1.69亿 | 总股本:1.69亿 |
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 | 254,008,574.38 | 171,561,970.11 | 88,524,708.11 | 445,745,352.73 |
营业收入 | 254,008,574.38 | 171,561,970.11 | 88,524,708.11 | 445,745,352.73 |
二、营业总成本 | 176,206,570.54 | 118,802,525.73 | 63,294,096.48 | 286,223,041.39 |
营业成本 | 148,005,227.43 | 98,965,975.06 | 49,260,263.49 | 228,712,009.15 |
税金及附加 | 2,590,258.71 | 1,789,592.13 | 1,006,189.37 | 3,180,723 |
销售费用 | 6,213,575.66 | 3,899,702.24 | 1,657,784.37 | 5,876,958.33 |
管理费用 | 14,562,463.53 | 8,358,267.55 | 3,948,711.46 | 23,368,289.14 |
研发费用 | 31,308,771.95 | 21,340,523.07 | 12,246,695.98 | 45,867,338.68 |
财务费用 | -26,473,726.74 | -15,551,534.32 | -4,825,548.19 | -20,782,276.91 |
其中:利息费用 | 6,188,840.74 | 3,464,491.6 | 1,714,317.76 | 2,324,191.48 |
其中:利息收入 | 31,395,073.03 | 16,852,799.27 | 6,726,286.57 | 21,373,905.27 |
加:公允价值变动收益 | 1,100,395.17 | 911,714.62 | 738,555.56 | 8,782,022.23 |
加:投资收益 | 7,502,101.66 | 4,941,981.73 | 3,306,774.12 | 8,629,341.49 |
资产处置收益 | - | - | - | 197,462.87 |
资产减值损失(新) | -6,786,677.15 | -4,393,485.43 | -2,029,303.72 | -20,339,046.91 |
信用减值损失(新) | -1,160,690.68 | 125,351.45 | -90,614.6 | -1,782,132.72 |
其他收益 | 3,564,089.45 | 2,876,151.99 | 1,632,114.53 | 14,167,144.72 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 82,021,222.29 | 57,221,158.74 | 28,788,137.53 | 169,177,103.02 |
加:营业外收入 | 64,883.34 | 64,466.44 | 64,112.21 | 1,340,070.31 |
减:营业外支出 | 19,597.39 | 7,227.69 | 1.08 | 29,764.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,066,508.24 | 57,278,397.49 | 28,852,248.66 | 170,487,409.04 |
减:所得税费用 | 8,208,151.29 | 5,842,365.68 | 4,305,188.26 | 14,084,793.63 |
六、净利润 | 73,858,356.95 | 51,436,031.81 | 24,547,060.4 | 156,402,615.41 |
持续经营净利润 | 73,858,356.95 | 51,436,031.81 | 24,547,060.4 | 156,402,615.41 |
归属于母公司股东的净利润 | 72,499,639.68 | 50,641,099.09 | 24,649,877.39 | 155,302,486.16 |
少数股东损益 | 1,358,717.27 | 794,932.72 | -102,816.99 | 1,100,129.25 |
(一)基本每股收益 | 0.43 | 0.3 | 0.15 | 0.92 |
(二)稀释每股收益 | 0.43 | 0.3 | 0.15 | 0.92 |
八、其他综合收益 | - | - | - | 13,439,991.57 |
归属于母公司股东的其他综合收益 | - | - | - | 13,439,991.57 |
九、综合收益总额 | 73,858,356.95 | 51,436,031.81 | 24,547,060.4 | 169,842,606.98 |
归属于母公司股东的综合收益总额 | 72,499,639.68 | 50,641,099.09 | 24,649,877.39 | 168,742,477.73 |
归属于少数股东的综合收益总额 | 1,358,717.27 | 794,932.72 | -102,816.99 | 1,100,129.25 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |