流通市值:15.61亿 | 总市值:16.43亿 | ||
流通股本:1.24亿 | 总股本:1.31亿 |
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 | 284,272,558.68 | 212,568,179.19 | 122,340,339.51 | 397,574,973.47 |
营业收入 | 284,272,558.68 | 212,568,179.19 | 122,340,339.51 | 397,574,973.47 |
二、营业总成本 | 269,440,622.85 | 201,709,396.99 | 114,637,047.74 | 378,766,843.38 |
营业成本 | 232,366,088.79 | 174,180,611.17 | 99,758,586.14 | 334,127,728.24 |
税金及附加 | 2,444,366.71 | 1,776,804.77 | 1,110,321.32 | 3,494,808.45 |
销售费用 | 10,753,004.97 | 9,302,601.31 | 5,677,993.43 | 10,001,758.2 |
管理费用 | 14,526,017.21 | 10,643,948.06 | 5,473,598.72 | 18,573,271.34 |
研发费用 | 9,769,181.65 | 6,130,315.54 | 2,937,502.61 | 13,280,299.94 |
财务费用 | -418,036.48 | -324,883.86 | -59,253.18 | -711,022.79 |
其中:利息收入 | 258,112.49 | 170,444.37 | 69,586.02 | 798,310.54 |
加:公允价值变动收益 | 4,215,597.98 | 2,906,166.8 | 1,476,899.06 | 4,340,998.64 |
加:投资收益 | -1,426,124.15 | -1,135,577.8 | -544,669.21 | -945,549.46 |
资产处置收益 | -36,209.73 | -36,209.73 | -59,361.08 | -31,099.66 |
资产减值损失(新) | -1,386,799.07 | -1,386,359.87 | -751,671.33 | -488,900.01 |
信用减值损失(新) | 398,121.45 | 197,816.58 | -1,287,370.61 | -266,052.8 |
其他收益 | 211,818.72 | 146,302.65 | 79,286.58 | 1,506,303.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,808,341.03 | 11,550,920.83 | 6,616,405.18 | 22,923,830.03 |
加:营业外收入 | 298,723.48 | 226,623.71 | 47,587.54 | 4,980.72 |
减:营业外支出 | 113,424.91 | 77,878.7 | 4,663.45 | 151,093.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,993,639.6 | 11,699,665.84 | 6,659,329.27 | 22,777,716.78 |
减:所得税费用 | 1,390,589.73 | 1,038,100.78 | 648,648.21 | 166,483.09 |
六、净利润 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 | 22,611,233.69 |
持续经营净利润 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 | 22,611,233.69 |
归属于母公司股东的净利润 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 | 22,611,233.69 |
(一)基本每股收益 | 0.12 | 0.08 | 0.06 | 0.24 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.06 | 0.24 |
九、综合收益总额 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 | 22,611,233.69 |
归属于母公司股东的综合收益总额 | 15,603,049.87 | 10,661,565.06 | 6,010,681.06 | 22,611,233.69 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |