流通市值:26.54亿 | 总市值:26.54亿 | ||
流通股本:1.74亿 | 总股本:1.74亿 |
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 | 699,613,485.61 | 401,091,514.96 | 157,131,309.33 | 926,843,555.26 |
营业收入 | 699,613,485.61 | 401,091,514.96 | 157,131,309.33 | 926,843,555.26 |
二、营业总成本 | 660,137,009.86 | 392,309,906.77 | 164,651,284.6 | 770,002,336.2 |
营业成本 | 515,451,219.27 | 305,284,466.66 | 118,037,508.77 | 628,114,457.43 |
税金及附加 | 5,201,800.81 | 2,769,972.95 | 888,134.12 | 4,196,068.29 |
销售费用 | 11,245,903.95 | 6,913,354.5 | 3,284,747.19 | 12,744,198.13 |
管理费用 | 51,764,083.56 | 33,813,543.11 | 16,333,480.6 | 58,979,475.73 |
研发费用 | 69,900,270.77 | 42,532,282.87 | 21,140,392.06 | 79,995,293.92 |
财务费用 | 6,573,731.5 | 996,286.68 | 4,967,021.86 | -14,027,157.3 |
其中:利息费用 | - | - | - | 3,305,790.41 |
其中:利息收入 | - | - | - | 2,746,511.21 |
加:公允价值变动收益 | 890,512.85 | 1,480,684.36 | 255,804.77 | 2,067,241.9 |
加:投资收益 | 1,430,378.97 | 121,487.39 | -227,097.08 | 4,002,536.84 |
资产处置收益 | -76,264.86 | -9,872.09 | -9,872.09 | 26,076.4 |
资产减值损失(新) | -960,545.45 | -106,962.82 | -51,326.64 | -7,617,607.86 |
信用减值损失(新) | -3,220,516.9 | 1,521,435.63 | 5,360,515.36 | -6,115,604.49 |
其他收益 | 12,328,966.08 | 10,258,192.29 | 7,216,418.5 | 5,484,515.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,869,006.44 | 22,046,572.95 | 5,024,467.55 | 154,688,377.2 |
加:营业外收入 | 4,000 | 4,000 | 4,000 | 1,789,904.57 |
减:营业外支出 | 89,300.28 | 900.28 | - | 450,009.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,783,706.16 | 22,049,672.67 | 5,028,467.55 | 156,028,271.99 |
减:所得税费用 | -3,138,051.46 | -3,373,908.91 | -2,277,158 | -10,048,131.09 |
六、净利润 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 | 166,076,403.08 |
持续经营净利润 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 | 166,076,403.08 |
归属于母公司股东的净利润 | 50,164,125.32 | 24,070,902.69 | 7,305,625.55 | 161,949,725.11 |
少数股东损益 | 2,757,632.3 | 1,352,678.89 | - | 4,126,677.97 |
(一)基本每股收益 | 0.29 | 0.14 | 0.04 | 0.94 |
(二)稀释每股收益 | 0.29 | 0.14 | 0.04 | 0.94 |
九、综合收益总额 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 | 166,076,403.08 |
归属于母公司股东的综合收益总额 | 50,164,125.32 | 24,070,902.69 | 7,305,625.55 | 161,949,725.11 |
归属于少数股东的综合收益总额 | 2,757,632.3 | 1,352,678.89 | - | 4,126,677.97 |
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 |