流通市值:12.93亿 | 总市值:17.61亿 | ||
流通股本:5875.71万 | 总股本:8000.00万 |
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 | 131,709,523.48 | 85,840,751.97 | 38,868,240.99 | 155,983,162.8 |
营业收入 | 131,709,523.48 | 85,840,751.97 | 38,868,240.99 | 155,983,162.8 |
二、营业总成本 | 88,404,838.09 | 57,690,582.77 | 28,152,476.48 | 89,006,788.49 |
营业成本 | 45,642,643.72 | 29,157,328.48 | 12,607,034.53 | 47,107,922.63 |
税金及附加 | 3,352,311.05 | 2,304,518.41 | 1,139,925.47 | 2,551,478.05 |
销售费用 | 7,531,531.39 | 4,564,865.88 | 2,300,798.54 | 7,720,074.97 |
管理费用 | 25,253,564.28 | 17,611,089.9 | 10,183,778.63 | 24,827,815.74 |
研发费用 | 8,437,856.12 | 5,533,869.14 | 2,608,699.93 | 10,597,355.32 |
财务费用 | -1,813,068.47 | -1,481,089.04 | -687,760.62 | -3,797,858.22 |
其中:利息费用 | 25,859.98 | -17,718.97 | 9,090.15 | 40,761.64 |
其中:利息收入 | 1,852,804.59 | 1,510,042.86 | 700,650.39 | 3,855,738.49 |
加:公允价值变动收益 | 3,009,260.28 | 1,580,493.16 | -295,890.4 | -428,064 |
加:投资收益 | 5,576,304.36 | 4,008,674.14 | 3,908,887.11 | 13,272,733.2 |
资产处置收益 | - | - | - | 2,252.69 |
资产减值损失(新) | 3,539 | 3,539 | 1,225 | -7,068 |
信用减值损失(新) | -190,150.16 | -167,344.25 | -13,047.85 | -150,431.92 |
其他收益 | 1,350,705.32 | 685,251.6 | 580,048.54 | 1,525,399.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,054,344.19 | 34,260,782.85 | 14,896,986.91 | 81,191,195.46 |
加:营业外收入 | 5,011,904.06 | 5,007,533.48 | 5,003,631.6 | 25,011.1 |
减:营业外支出 | 114,133.02 | - | - | 189,118.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,952,115.23 | 39,268,316.33 | 19,900,618.51 | 81,027,088.41 |
减:所得税费用 | 11,147,917.05 | 7,622,341.31 | 3,843,454.76 | 12,017,931.52 |
六、净利润 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 |
持续经营净利润 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 |
归属于母公司股东的净利润 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 |
(一)基本每股收益 | 0.59 | 0.4 | 0.2 | 0.86 |
(二)稀释每股收益 | 0.59 | 0.4 | 0.2 | 0.86 |
九、综合收益总额 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 |
归属于母公司股东的综合收益总额 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |