流通市值:20.17亿 | 总市值:24.45亿 | ||
流通股本:2.49亿 | 总股本:3.02亿 |
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 | 295,733,427.19 | 201,752,377.69 | 82,634,110 | 375,935,047.71 |
营业收入 | 295,733,427.19 | 201,752,377.69 | 82,634,110 | 375,935,047.71 |
二、营业总成本 | 273,385,296.73 | 177,272,007.3 | 76,834,092.78 | 356,747,257.75 |
营业成本 | 170,876,144.8 | 110,444,700.52 | 50,458,119.78 | 226,715,448.34 |
税金及附加 | 4,711,525.92 | 3,776,318.2 | 651,343.54 | 5,848,625.24 |
销售费用 | 48,027,207.1 | 29,466,045.08 | 12,023,280.13 | 62,942,201.87 |
管理费用 | 19,339,384.3 | 13,208,894.83 | 5,164,298.46 | 22,238,153.26 |
研发费用 | 25,759,010.67 | 17,432,726.25 | 7,059,258.72 | 33,976,047.51 |
财务费用 | 4,672,023.94 | 2,943,322.42 | 1,477,792.15 | 5,026,781.53 |
其中:利息费用 | 4,702,769.11 | 3,024,537.41 | 1,446,452.89 | 5,409,819.87 |
其中:利息收入 | 691,010.9 | 444,634.39 | 225,374.99 | 1,164,863.43 |
加:投资收益 | 3,352,984.81 | 2,691,627.27 | 812,504.62 | 6,777,367.07 |
资产处置收益 | -11,124.62 | -8,955.72 | - | - |
资产减值损失(新) | -565,712.61 | -489,441.27 | -108,007.67 | 21,266.92 |
信用减值损失(新) | -2,162,071.12 | -2,676,164.24 | 1,491,736 | -3,440,173.38 |
其他收益 | 13,106,837.58 | 6,613,552.89 | 1,969,202.33 | 16,607,596.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,069,044.5 | 30,610,989.32 | 9,965,452.5 | 39,153,847.25 |
加:营业外收入 | 218,273.14 | 146,187.42 | 660.12 | 116,558.74 |
减:营业外支出 | 595,484.23 | 4,568.9 | 1,137.4 | 10,428.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,691,833.41 | 30,752,607.84 | 9,964,975.22 | 39,259,977.32 |
减:所得税费用 | 216,277.61 | 2,722,070.49 | 919,453.63 | 2,270,614.35 |
六、净利润 | 35,475,555.8 | 28,030,537.35 | 9,045,521.59 | 36,989,362.97 |
持续经营净利润 | 35,475,555.8 | 28,030,537.35 | 9,045,521.59 | 36,989,362.97 |
归属于母公司股东的净利润 | 35,423,253.32 | 28,345,309.89 | 9,130,033.84 | 37,349,432.09 |
少数股东损益 | 52,302.48 | -314,772.54 | -84,512.25 | -360,069.12 |
(一)基本每股收益 | 0.12 | 0.09 | 0.05 | 0.2 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.05 | 0.2 |
九、综合收益总额 | 35,475,555.8 | 28,030,537.35 | 9,045,521.59 | 36,989,362.97 |
归属于母公司股东的综合收益总额 | 35,423,253.32 | 28,345,309.89 | 9,130,033.84 | 37,349,432.09 |
归属于少数股东的综合收益总额 | 52,302.48 | -314,772.54 | -84,512.25 | -360,069.12 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |