流通市值:36.71亿 | 总市值:36.71亿 | ||
流通股本:6184.94万 | 总股本:6184.94万 |
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 | 587,552,377.07 | 357,089,562.39 | 150,321,190.08 | 601,635,696.57 |
营业收入 | 587,552,377.07 | 357,089,562.39 | 150,321,190.08 | 601,635,696.57 |
二、营业总成本 | 458,102,235.43 | 282,189,032.9 | 121,905,397.34 | 417,745,941.45 |
营业成本 | 328,447,285.05 | 197,031,797.97 | 82,198,727.59 | 307,743,326.78 |
税金及附加 | 2,200,815.66 | 1,270,580.96 | 458,721.42 | 2,786,515.22 |
销售费用 | 29,202,489.66 | 18,964,979.59 | 8,192,209.64 | 18,313,747.04 |
管理费用 | 30,666,776.37 | 21,638,330.45 | 11,116,375.37 | 34,556,792.68 |
研发费用 | 46,284,354.25 | 29,894,720.21 | 13,246,504.85 | 41,556,601.96 |
财务费用 | 21,300,514.44 | 13,388,623.72 | 6,692,858.47 | 12,788,957.77 |
其中:利息费用 | 22,747,232.36 | 14,509,298.42 | 7,309,556.74 | 15,078,611.5 |
其中:利息收入 | 1,804,593.88 | 1,415,277.56 | 714,318.79 | 2,810,071.31 |
加:公允价值变动收益 | 302,777.79 | 132,944.44 | 254,763.89 | -197,320.39 |
加:投资收益 | 2,295,447.39 | 1,924,849.91 | 1,094,827.01 | 3,914,495.49 |
资产处置收益 | -527,619.06 | - | -48.72 | -3,796.3 |
资产减值损失(新) | -874,827.16 | -788,671.22 | -238,271.97 | -2,935,741.85 |
信用减值损失(新) | -9,835,780.8 | -5,088,561.82 | -2,231,379.52 | -4,251,787.35 |
其他收益 | 2,617,444.93 | 2,117,327.92 | 1,256,395.83 | 2,719,541.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 123,427,584.73 | 73,198,418.72 | 28,552,079.26 | 183,135,146.14 |
加:营业外收入 | 52,087.72 | 36,728.25 | 12,266.36 | 4,286,755.37 |
减:营业外支出 | 126,070.27 | 111,070.27 | 479,377.7 | 933,686.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 123,353,602.18 | 73,124,076.7 | 28,084,967.92 | 186,488,214.68 |
减:所得税费用 | 17,710,295.63 | 10,757,404.8 | 3,976,690.17 | 20,565,028.67 |
六、净利润 | 105,643,306.55 | 62,366,671.9 | 24,108,277.75 | 165,923,186.01 |
持续经营净利润 | 105,643,306.55 | 62,366,671.9 | 24,108,277.75 | 165,923,186.01 |
归属于母公司股东的净利润 | 105,643,306.55 | 62,366,671.9 | 24,108,277.75 | 165,923,186.01 |
(一)基本每股收益 | 1.71 | 1.01 | 0.55 | 3.77 |
(二)稀释每股收益 | 1.71 | 1.01 | 0.55 | 3.77 |
九、综合收益总额 | 105,643,306.55 | 62,366,671.9 | 24,108,277.75 | 165,923,186.01 |
归属于母公司股东的综合收益总额 | 105,643,306.55 | - | - | - |
公告日期 | 2023-10-31 | 2023-08-11 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |