流通市值:15.84亿 | 总市值:15.97亿 | ||
流通股本:1.81亿 | 总股本:1.82亿 |
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 | 269,663,401.79 | 180,651,736.63 | 82,377,878.27 | 516,494,286.6 |
营业收入 | 269,663,401.79 | 180,651,736.63 | 82,377,878.27 | 516,494,286.6 |
二、营业总成本 | 234,835,546.21 | 155,353,085.7 | 73,916,695.73 | 429,220,513.74 |
营业成本 | 184,514,162.02 | 121,499,686.5 | 56,323,614.1 | 359,763,740.99 |
税金及附加 | 2,914,825.55 | 1,922,473.08 | 1,005,772.48 | 4,197,615.09 |
销售费用 | 4,743,251.99 | 3,289,129 | 1,712,377.15 | 5,065,807.53 |
管理费用 | 26,285,245.29 | 17,628,291.61 | 8,685,635.57 | 36,109,687.02 |
研发费用 | 17,814,597.29 | 12,230,183.76 | 5,753,424.68 | 28,490,542.61 |
财务费用 | -1,436,535.93 | -1,216,678.25 | 435,871.75 | -4,406,879.5 |
其中:利息费用 | 8,593.3 | 6,313.32 | 3,678.06 | 11,973.99 |
其中:利息收入 | 487,918.98 | 337,561.12 | 68,164.87 | 594,881.75 |
加:公允价值变动收益 | 2,371,211.99 | 1,623,384 | 852,540.17 | 1,974,971.47 |
加:投资收益 | 3,672,393.36 | 2,454,205.88 | 1,252,153.54 | 3,965,524.98 |
资产处置收益 | 1,114,618.23 | -75,828.34 | - | 171,269.03 |
资产减值损失(新) | -263,967.62 | -263,967.62 | - | -517,248.53 |
信用减值损失(新) | -187,038.12 | -773,665.98 | 129,660.63 | 2,527,418.26 |
其他收益 | 2,761,330.72 | 2,189,579.89 | 1,912,472.86 | 2,096,513.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,296,404.14 | 30,452,358.76 | 12,608,009.74 | 97,492,221.36 |
加:营业外收入 | 1.16 | 0.92 | 0.15 | 17,000.01 |
减:营业外支出 | 262,004.07 | 200,000 | - | 915,235.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,034,401.23 | 30,252,359.68 | 12,608,009.89 | 96,593,985.52 |
减:所得税费用 | 6,066,513.83 | 3,928,082.83 | 2,130,074.66 | 12,043,330.95 |
六、净利润 | 37,967,887.4 | 26,324,276.85 | 10,477,935.23 | 84,550,654.57 |
持续经营净利润 | 37,967,887.4 | 26,324,276.85 | 10,477,935.23 | 84,550,654.57 |
归属于母公司股东的净利润 | 37,967,887.4 | 26,324,276.85 | 10,477,935.23 | 84,550,654.57 |
(一)基本每股收益 | 0.24 | 0.18 | 0.07 | 0.61 |
(二)稀释每股收益 | 0.24 | 0.18 | 0.07 | 0.61 |
八、其他综合收益 | - | - | - | -51,210.55 |
归属于母公司股东的其他综合收益 | - | - | - | -51,210.55 |
九、综合收益总额 | 37,967,887.4 | 26,324,276.85 | 10,477,935.23 | 84,499,444.02 |
归属于母公司股东的综合收益总额 | 37,967,887.4 | 26,324,276.85 | 10,477,935.23 | 84,499,444.02 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |