流通市值:21.19亿 | 总市值:21.29亿 | ||
流通股本:2.71亿 | 总股本:2.73亿 |
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 | 358,371,352.55 | 226,124,331.17 | 93,373,756.35 | 527,643,086.06 |
营业收入 | 358,371,352.55 | 226,124,331.17 | 93,373,756.35 | 527,643,086.06 |
二、营业总成本 | 345,345,920.29 | 213,034,238.63 | 87,977,786.81 | 506,964,945.73 |
营业成本 | 284,732,027.93 | 179,765,562.24 | 74,527,407.12 | 429,435,888.61 |
税金及附加 | 2,345,902.72 | 1,613,757.04 | 655,754.86 | 2,751,797.44 |
销售费用 | 9,084,275.31 | 5,173,530.6 | 2,153,641.8 | 10,765,109.78 |
管理费用 | 36,942,027.02 | 23,196,505.83 | 11,018,884.07 | 46,264,932.71 |
研发费用 | 15,215,082.13 | 7,403,604.66 | 2,862,400.87 | 20,965,582.95 |
财务费用 | -2,973,394.82 | -4,118,721.74 | -3,240,301.91 | -3,218,365.76 |
其中:利息费用 | 1,424,117.97 | 781,744.13 | 280,332.34 | 642,683.96 |
其中:利息收入 | -4,267,305.24 | -4,057,100.73 | 3,026,108.09 | 4,122,203.91 |
加:公允价值变动收益 | - | - | - | 624,160 |
加:投资收益 | 131,658.66 | 122,279.54 | 1,139.13 | 1,119,284.39 |
资产处置收益 | 14,258.3 | 9,691.17 | 1,412.74 | -41,311.88 |
资产减值损失(新) | - | - | - | -54,605 |
信用减值损失(新) | 621,621.69 | -1,521,492.22 | -290,034.93 | -557,681.73 |
其他收益 | 1,215,331.73 | 1,034,994.76 | 808,430.67 | 1,656,854.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,008,302.64 | 12,735,565.79 | 5,916,917.15 | 23,424,840.14 |
加:营业外收入 | 45,513.28 | 41,400.79 | 37,400.46 | 14,902.42 |
减:营业外支出 | 57,821.17 | 7,600 | 7,600 | 696,343.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,995,994.75 | 12,769,366.58 | 5,946,717.61 | 22,743,398.92 |
减:所得税费用 | 2,804,532.41 | 2,045,191.62 | 889,800.63 | 1,304,026.63 |
六、净利润 | 12,191,462.34 | 10,724,174.96 | 5,056,916.98 | 21,439,372.29 |
持续经营净利润 | 12,191,462.34 | 10,724,174.96 | 5,056,916.98 | 21,439,372.29 |
归属于母公司股东的净利润 | 12,258,598.13 | 10,734,905.4 | 5,131,684.06 | 22,427,532.12 |
少数股东损益 | -67,135.79 | -10,730.44 | -74,767.08 | -988,159.83 |
(一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.09 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.09 |
八、其他综合收益 | 3,306,128.12 | -1,234,999.18 | -1,714,391.94 | -203,939.5 |
归属于母公司股东的其他综合收益 | 3,306,128.12 | -1,234,999.18 | -1,714,391.94 | -203,939.5 |
九、综合收益总额 | 15,497,590.46 | 9,489,175.78 | 3,342,525.04 | 21,235,432.79 |
归属于母公司股东的综合收益总额 | 15,564,726.25 | 9,499,906.22 | 3,417,292.12 | 22,223,592.62 |
归属于少数股东的综合收益总额 | -67,135.79 | -10,730.44 | -74,767.08 | -988,159.83 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |