流通市值:21.54亿 | 总市值:21.54亿 | ||
流通股本:7300.57万 | 总股本:7300.57万 |
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 | 704,921,814.14 | 514,437,878.51 | 154,384,813.79 | 915,446,271.78 |
营业收入 | 704,921,814.14 | 514,437,878.51 | 154,384,813.79 | 915,446,271.78 |
二、营业总成本 | 631,261,796.91 | 457,065,697.91 | 163,772,516.09 | 838,587,337.87 |
营业成本 | 482,378,337.59 | 360,726,541.39 | 118,190,217.83 | 664,036,922.24 |
税金及附加 | 6,650,115.01 | 3,962,617.05 | 1,482,445.33 | 6,854,975.83 |
销售费用 | 49,042,032.61 | 31,575,027.9 | 15,953,295.31 | 53,439,478.05 |
管理费用 | 38,482,352.45 | 25,559,867.78 | 12,736,983.6 | 39,920,727.15 |
研发费用 | 57,177,979.59 | 37,009,805.09 | 15,966,270.79 | 74,939,521.96 |
财务费用 | -2,469,020.34 | -1,768,161.3 | -556,696.77 | -604,287.36 |
其中:利息费用 | 103,736.12 | 17,111.11 | - | - |
其中:利息收入 | 1,522,984.41 | 1,019,234.12 | 419,110.5 | 2,348,185.27 |
加:公允价值变动收益 | 128,120.55 | 143,465.75 | 536,594.79 | 463,828.49 |
加:投资收益 | 2,046,306.84 | 1,825,621.91 | 916,950.68 | 5,556,168.8 |
资产处置收益 | 3,015.17 | - | - | - |
资产减值损失(新) | -7,613,429.17 | -2,659,368.33 | 529,447 | -9,342,320.63 |
信用减值损失(新) | -14,667,752.19 | -9,851,860.94 | 1,823,405.65 | -8,541,292.63 |
其他收益 | 16,563,362.59 | 8,657,411.56 | 1,484,594.6 | 30,738,505.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,119,641.02 | 55,487,450.55 | -4,096,709.58 | 95,733,823.75 |
加:营业外收入 | 2,247,838.16 | 1,723,719.07 | 857,697.51 | 2,297,799.53 |
减:营业外支出 | 199,288.84 | 194,014.34 | - | 1,599,815.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,168,190.34 | 57,017,155.28 | -3,239,012.07 | 96,431,807.58 |
减:所得税费用 | 4,053,377.12 | 3,988,737.22 | -2,508,139.4 | 5,907,986.16 |
六、净利润 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 |
持续经营净利润 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 |
归属于母公司股东的净利润 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 |
(一)基本每股收益 | 0.94 | 0.73 | -0.01 | 1.25 |
(二)稀释每股收益 | 0.94 | 0.73 | -0.01 | 1.25 |
九、综合收益总额 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 |
归属于母公司股东的综合收益总额 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | - |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |