流通市值:14.74亿 | 总市值:21.54亿 | ||
流通股本:8211.86万 | 总股本:1.20亿 |
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 | 377,948,363.64 | 261,547,849.93 | 117,201,090.18 | 526,465,340.15 |
营业收入 | 377,948,363.64 | 261,547,849.93 | 117,201,090.18 | 526,465,340.15 |
二、营业总成本 | 350,261,784.04 | 237,466,136.47 | 102,187,516.82 | 490,310,328.95 |
营业成本 | 69,138,496.49 | 45,231,823.1 | 20,805,227.91 | 130,017,384.06 |
税金及附加 | 8,385,143.3 | 5,693,449.55 | 2,650,224.85 | 9,768,357 |
销售费用 | 180,025,425.29 | 123,271,654.45 | 59,708,037.04 | 268,705,726.52 |
管理费用 | 55,857,864.14 | 36,736,625.89 | 14,295,714.11 | 57,288,113.53 |
研发费用 | 31,900,346.61 | 23,377,177.13 | 3,013,143.82 | 18,217,376.43 |
财务费用 | 4,954,508.2 | 3,155,406.36 | 1,715,169.09 | 6,313,371.41 |
其中:利息费用 | 6,620,282.55 | 3,810,890.65 | 1,910,288.95 | 7,252,719.61 |
其中:利息收入 | 854,063.94 | 658,395.67 | 205,934.85 | 1,015,427.39 |
加:公允价值变动收益 | 62,369.72 | 58,520.67 | - | 927,857.26 |
加:投资收益 | - | - | - | 1,247.21 |
资产处置收益 | 343,411.59 | 343,411.59 | 1,431.87 | -952,179.05 |
资产减值损失(新) | -6,188,489.8 | -4,603,144.71 | -1,823,474.05 | -3,772,316.96 |
信用减值损失(新) | 327,989.18 | 123,274.57 | 823,810.31 | -4,525,841.99 |
其他收益 | 1,856,133.52 | 1,171,918.5 | 598,846.36 | 2,267,395.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,087,993.81 | 21,175,694.08 | 14,614,187.85 | 30,101,172.78 |
加:营业外收入 | 231,258.36 | 240,384.9 | 22,671 | 172,816.27 |
减:营业外支出 | 1,356,920.68 | 1,120,320.07 | 1,043,209.8 | 1,497,998.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,962,331.49 | 20,295,758.91 | 13,593,649.05 | 28,775,990.72 |
减:所得税费用 | 539,899.03 | 820,832.39 | 1,379,835.16 | -3,348,290.48 |
六、净利润 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,124,281.2 |
持续经营净利润 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,124,281.2 |
归属于母公司股东的净利润 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,448,867.56 |
少数股东损益 | - | - | - | -324,586.36 |
(一)基本每股收益 | 0.19 | 0.16 | 0.1 | 0.27 |
(二)稀释每股收益 | 0.19 | 0.16 | 0.1 | 0.27 |
九、综合收益总额 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,124,281.2 |
归属于母公司股东的综合收益总额 | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,448,867.56 |
归属于少数股东的综合收益总额 | - | - | - | -324,586.36 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |