流通市值:27.96亿 | 总市值:27.96亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 345,267,780.87 | 219,216,437.67 | 100,933,657.63 | 465,270,072.25 |
营业收入 | 345,267,780.87 | 219,216,437.67 | 100,933,657.63 | 465,270,072.25 |
二、营业总成本 | 227,457,502.06 | 150,245,582.34 | 67,083,752.3 | 323,043,581.75 |
营业成本 | 85,178,337.59 | 54,714,345.74 | 24,607,734.08 | 119,256,976.04 |
税金及附加 | 4,187,831.46 | 2,677,357.77 | 1,238,405.28 | 5,493,330.71 |
销售费用 | 65,759,240.53 | 43,896,574.77 | 17,246,240.78 | 94,661,347.71 |
管理费用 | 29,827,971.8 | 20,061,900.39 | 8,204,638.82 | 39,978,587.06 |
研发费用 | 47,237,479.89 | 31,775,488.79 | 17,088,512.72 | 68,892,541.71 |
财务费用 | -4,733,359.21 | -2,880,085.12 | -1,301,779.38 | -5,239,201.48 |
其中:利息费用 | 170,475.86 | 133,476.44 | 76,860.33 | 518,687.18 |
其中:利息收入 | 4,887,306.82 | 2,926,422.27 | 1,454,593.28 | 5,445,190.55 |
加:投资收益 | 12,185,249.35 | 9,783,991.39 | 4,264,727.31 | 19,582,118.76 |
资产处置收益 | 118,157.46 | 16,335.82 | 2,995.48 | 71,391.87 |
资产减值损失(新) | -2,088,949.41 | -1,624,392.45 | -91,397.03 | -3,309,478.3 |
信用减值损失(新) | 255,722.8 | 289,434 | 129,329.47 | -24,930.53 |
其他收益 | 8,228,335.25 | 8,198,335.25 | 748,335.25 | 11,744,946.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 136,508,794.26 | 85,634,559.34 | 38,903,895.81 | 170,290,538.82 |
加:营业外收入 | 98,638.14 | 90,354.75 | 9,064.37 | 7,948,514.24 |
减:营业外支出 | 264,935.18 | 73,021.19 | 71,803.48 | 873,146.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 136,342,497.22 | 85,651,892.9 | 38,841,156.7 | 177,365,906.81 |
减:所得税费用 | 16,104,133.24 | 9,020,172.25 | 4,004,395.86 | 24,740,242.49 |
六、净利润 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 |
持续经营净利润 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 |
归属于母公司股东的净利润 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 |
(一)基本每股收益 | 0.3 | 0.19 | 0.09 | 0.38 |
(二)稀释每股收益 | 0.3 | 0.19 | 0.09 | 0.38 |
九、综合收益总额 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 |
归属于母公司股东的综合收益总额 | 120,238,363.98 | 76,631,720.65 | 34,836,760.84 | 152,625,664.32 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |