流通市值:33.77亿 | 总市值:55.08亿 | ||
流通股本:3.41亿 | 总股本:5.56亿 |
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 | 468,864,747.78 | 280,588,419.32 | 126,497,669.98 | 742,465,457.59 |
营业收入 | 468,864,747.78 | 280,588,419.32 | 126,497,669.98 | 742,465,457.59 |
二、营业总成本 | 461,971,212.82 | 270,354,287.37 | 125,409,896.56 | 683,067,383.02 |
营业成本 | 414,101,303.72 | 239,804,131.51 | 111,126,121.33 | 625,268,524.33 |
税金及附加 | 6,025,217.29 | 4,524,509.07 | 997,066.03 | 5,100,298.45 |
销售费用 | 2,746,517.91 | 2,271,137.16 | 596,672.41 | 3,220,408.69 |
管理费用 | 29,049,223.01 | 19,311,717.16 | 7,860,081.64 | 36,637,660.36 |
研发费用 | 23,572,388.53 | 14,310,069.16 | 6,533,821.95 | 31,810,219.32 |
财务费用 | -13,523,437.64 | -9,867,276.69 | -1,703,866.8 | -18,969,728.13 |
其中:利息费用 | 92,966.27 | 2,611.28 | 1,563.21 | 757,639.13 |
其中:利息收入 | 10,701,902.56 | 6,931,649.24 | 3,097,202.66 | 12,261,480.11 |
加:投资收益 | 420,116.15 | 273,018.72 | 139,319.53 | 3,828,477.64 |
资产减值损失(新) | - | -2,971,933.95 | - | - |
信用减值损失(新) | -1,520,960.21 | 7,483.34 | 302,307.79 | -1,511,907.31 |
其他收益 | 2,975,248.18 | 2,383,372.91 | 2,104,372.91 | 3,012,748.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,767,939.08 | 9,926,072.97 | 3,633,773.65 | 64,727,393.41 |
加:营业外收入 | 81,230.95 | 79,150 | 73,550 | 96,178.99 |
减:营业外支出 | 682,455.06 | 318,508 | 223,474.9 | 601,995.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,166,714.97 | 9,686,714.97 | 3,483,848.75 | 64,221,576.82 |
减:所得税费用 | -2,494,210.02 | 1,420,251.12 | -129,590.53 | 2,947,073.78 |
六、净利润 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 |
持续经营净利润 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 |
归属于母公司股东的净利润 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 |
(一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.11 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.11 |
九、综合收益总额 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 |
归属于母公司股东的综合收益总额 | 10,660,924.99 | 8,266,463.85 | 3,613,439.28 | 61,274,503.04 |
公告日期 | 2023-10-20 | 2023-08-19 | 2023-04-25 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |