流通市值:13.75亿 | 总市值:18.15亿 | ||
流通股本:1.01亿 | 总股本:1.33亿 |
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 | 265,605,401.87 | 185,021,052.2 | 96,030,809.85 | 396,707,346.51 |
营业收入 | 265,605,401.87 | 185,021,052.2 | 96,030,809.85 | 396,707,346.51 |
二、营业总成本 | 254,911,426.03 | 177,240,101.33 | 89,328,080.55 | 370,028,723.64 |
营业成本 | 189,550,468.76 | 133,835,192.38 | 69,346,303.72 | 281,147,365.13 |
税金及附加 | 3,101,326.99 | 2,213,962.03 | 1,315,812.83 | 4,311,737.44 |
销售费用 | 18,635,697.34 | 11,825,062.67 | 5,758,046.49 | 22,208,281.47 |
管理费用 | 26,604,743.46 | 17,313,803.08 | 8,172,618.66 | 34,598,517.21 |
研发费用 | 14,843,279.99 | 10,143,393.69 | 4,404,748.98 | 23,146,437.15 |
财务费用 | 2,175,909.49 | 1,908,687.48 | 330,549.87 | 4,616,385.24 |
其中:利息费用 | - | - | - | 2,176,652.54 |
其中:利息收入 | - | - | - | 594,585.75 |
加:公允价值变动收益 | -283,705.88 | 422,000.53 | 561,968.21 | 693,972.6 |
加:投资收益 | 1,908,643.37 | 810,964.04 | 162,341.69 | 2,919,405.54 |
资产处置收益 | -77,659.88 | -57,002.26 | -9,114.09 | -120,231.9 |
资产减值损失(新) | 523,933.02 | 334,843.1 | 165,399.17 | -2,032,256.56 |
信用减值损失(新) | 1,150,297.98 | 778,487.65 | 329,577.32 | -843,696.92 |
其他收益 | 2,941,356.21 | 966,268.95 | 802,490.73 | 3,084,056.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,856,840.66 | 11,036,512.88 | 8,715,392.33 | 30,379,872.05 |
加:营业外收入 | 46,316.2 | 45,308.12 | 3,293.84 | 588,827.67 |
减:营业外支出 | 150,991.07 | 2,937.93 | 2,929.72 | 145,071.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,752,165.79 | 11,078,883.07 | 8,715,756.45 | 30,823,627.96 |
减:所得税费用 | 909,166.53 | 176,734.34 | 1,280,795.63 | 2,314,816.89 |
六、净利润 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,508,811.07 |
持续经营净利润 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,508,811.07 |
归属于母公司股东的净利润 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,486,285.44 |
少数股东损益 | - | - | - | 22,525.63 |
(一)基本每股收益 | 0.12 | 0.08 | 0.06 | 0.21 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.06 | 0.21 |
九、综合收益总额 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,508,811.07 |
归属于母公司股东的综合收益总额 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,486,285.44 |
归属于少数股东的综合收益总额 | - | - | - | 22,525.63 |
公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |