流通市值:23.56亿 | 总市值:24.57亿 | ||
流通股本:1.75亿 | 总股本:1.83亿 |
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 | 193,409,239.77 | 126,473,379.57 | 60,949,838.72 | 253,009,434.57 |
营业收入 | 193,409,239.77 | 126,473,379.57 | 60,949,838.72 | 253,009,434.57 |
二、营业总成本 | 184,025,385.04 | 115,195,995.84 | 54,035,212.51 | 221,319,666.69 |
营业成本 | 128,267,554.36 | 81,482,015.11 | 36,893,094 | 158,565,512.68 |
税金及附加 | 3,687,010.04 | 2,419,008.95 | 1,504,469.45 | 4,613,182.51 |
销售费用 | 6,762,817.3 | 4,206,190.76 | 2,222,387.38 | 6,392,876.07 |
管理费用 | 29,747,034.58 | 18,689,099.92 | 9,576,223.92 | 32,070,116.78 |
研发费用 | 15,066,807.46 | 7,988,678.98 | 3,214,194.35 | 20,039,325.12 |
财务费用 | 494,161.3 | 411,002.12 | 624,843.41 | -361,346.47 |
其中:利息费用 | 1,492,623.21 | 1,116,347.03 | 1,048,452.9 | 1,490,483.01 |
其中:利息收入 | 874,469.71 | 446,723.5 | 166,406.69 | 903,337.99 |
加:公允价值变动收益 | -352,541.95 | -326,122.29 | -72,611.31 | -1,968,671.83 |
加:投资收益 | 7,029,561.22 | -2,077,051.73 | -1,051,154.94 | -884,053.19 |
资产处置收益 | - | - | - | 4,963,797.05 |
资产减值损失(新) | -189,966.25 | -416,168.67 | -17,030.92 | -2,499,469.39 |
信用减值损失(新) | -286,369.66 | -615,264.68 | -323,387.94 | -19,020.27 |
其他收益 | 1,384,646.04 | 957,648.87 | 906,814.68 | 1,975,244.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,969,184.13 | 8,800,425.23 | 6,357,255.78 | 33,257,594.51 |
加:营业外收入 | 647,458.07 | 682,793.07 | 13,263.84 | 25,495.27 |
减:营业外支出 | 370,326.97 | 39,115.19 | 35,485 | 142,124.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,246,315.23 | 9,444,103.11 | 6,335,034.62 | 33,140,965.21 |
减:所得税费用 | -145,194.74 | 1,249,921.57 | 974,348.09 | 2,798,757.52 |
六、净利润 | 17,391,509.97 | 8,194,181.54 | 5,360,686.53 | 30,342,207.69 |
持续经营净利润 | 17,391,509.97 | 8,194,181.54 | 5,360,686.53 | 30,342,207.69 |
归属于母公司股东的净利润 | 17,442,444.44 | 8,237,309.79 | 5,392,036.38 | 30,402,165.8 |
少数股东损益 | -50,934.47 | -43,128.25 | -31,349.85 | -59,958.11 |
(一)基本每股收益 | 0.1 | 0.05 | 0.03 | 0.17 |
(二)稀释每股收益 | 0.1 | 0.05 | 0.03 | 0.17 |
八、其他综合收益 | 343,573.12 | 423,043.01 | -205,329.03 | 1,557,661.69 |
归属于母公司股东的其他综合收益 | 343,573.12 | 423,043.01 | -205,329.03 | 1,557,661.69 |
九、综合收益总额 | 17,735,083.09 | 8,617,224.55 | 5,155,357.5 | 31,899,869.38 |
归属于母公司股东的综合收益总额 | 17,786,017.56 | 8,660,352.8 | 5,186,707.35 | 31,959,827.49 |
归属于少数股东的综合收益总额 | -50,934.47 | -43,128.25 | -31,349.85 | -59,958.11 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-24 |
审计意见(境内) | 标准无保留意见 |