流通市值:20.65亿 | 总市值:32.28亿 | ||
流通股本:1.81亿 | 总股本:2.83亿 |
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 | 601,785,032.07 | 376,876,811.19 | 175,868,641.87 | 664,435,128.12 |
营业收入 | 601,785,032.07 | 376,876,811.19 | 175,868,641.87 | 664,435,128.12 |
二、营业总成本 | 587,430,868.04 | 369,722,073.5 | 168,651,804.08 | 650,996,445.71 |
营业成本 | 528,390,525.2 | 325,165,738.95 | 151,537,827.75 | 594,811,719.9 |
税金及附加 | 3,256,637.92 | 2,463,514.46 | 906,678.62 | 3,617,044.97 |
销售费用 | 16,069,392.61 | 14,497,194.86 | 3,951,630.45 | 9,226,743.76 |
管理费用 | 29,992,726.13 | 21,935,593.9 | 9,684,633.64 | 31,978,501.2 |
研发费用 | 10,205,694.48 | 6,143,304.66 | 1,699,609.78 | 8,823,821.83 |
财务费用 | -484,108.3 | -483,273.33 | 871,423.84 | 2,538,614.05 |
其中:利息费用 | 753,583.52 | 623,388.13 | 608,840.34 | 5,194,784.19 |
其中:利息收入 | -515,320.28 | 350,196.74 | 0 | 336,488.33 |
加:投资收益 | 574,507.38 | 494,932.05 | 115,610.99 | 523,015.87 |
资产处置收益 | 648,750.16 | 660,235.56 | - | 591,119.33 |
资产减值损失(新) | -1,088,730.71 | 911,269.29 | - | -4,065,980.63 |
信用减值损失(新) | - | - | - | -582,894.71 |
其他收益 | 1,330,456.03 | 1,010,936.03 | 578,717.22 | 5,147,818.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,819,146.89 | 10,232,110.62 | 7,911,166 | 15,051,760.65 |
加:营业外收入 | 271,644.23 | 197,479.96 | 198,403.28 | 330,848.92 |
减:营业外支出 | 0 | 1,079.8 | 27,599.91 | 64,111.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,090,791.12 | 10,428,510.78 | 8,081,969.37 | 15,318,498.09 |
减:所得税费用 | 3,646,396.13 | 2,551,234.35 | 1,649,557.59 | 5,190,731.32 |
六、净利润 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 | 10,127,766.77 |
持续经营净利润 | 12,444,394.99 | 7,877,276.43 | - | 10,127,766.77 |
归属于母公司股东的净利润 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 | 10,127,766.77 |
(一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.04 |
九、综合收益总额 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 | 10,127,766.77 |
归属于母公司股东的综合收益总额 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 | 10,127,766.77 |
公告日期 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |