流通市值:26.90亿 | 总市值:32.06亿 | ||
流通股本:1.18亿 | 总股本:1.40亿 |
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 | 395,140,443.95 | 197,988,233.64 | 64,584,982.45 | 395,226,319.46 |
营业收入 | 395,140,443.95 | 197,988,233.64 | 64,584,982.45 | 395,226,319.46 |
二、营业总成本 | 360,769,081.26 | 192,526,248.76 | 64,202,936.45 | 365,112,203.33 |
营业成本 | 291,714,706.35 | 150,997,265.54 | 47,632,935.29 | 301,932,409.69 |
税金及附加 | 2,991,580.25 | 1,668,940.54 | 730,292.45 | 3,279,201.69 |
销售费用 | 17,922,905.6 | 10,280,031.18 | 5,131,286.76 | 17,677,755.72 |
管理费用 | 22,859,909.64 | 14,579,429.37 | 4,454,398.82 | 19,434,232.56 |
研发费用 | 23,852,262.87 | 14,292,696.11 | 5,486,067.39 | 24,507,470 |
财务费用 | 1,427,716.55 | 707,886.02 | 767,955.74 | -1,718,866.33 |
其中:利息费用 | 2,748,959.35 | 1,865,804.41 | 530,244.98 | 1,365,414.34 |
其中:利息收入 | 1,419,347.41 | 1,111,501.58 | 226,495.37 | 1,509,574.81 |
加:公允价值变动收益 | 19,355.04 | 24,731.44 | - | -10,752.8 |
加:投资收益 | -588,326.13 | -406,532.12 | -187,652.79 | 385,706.37 |
净敞口套期收益 | - | - | - | 0 |
资产处置收益 | 20,659.05 | 20,659.05 | - | 0 |
资产减值损失(新) | -277,033.97 | -199,926.15 | - | -695,614.55 |
信用减值损失(新) | -511,239.12 | 4,633,302.88 | 504,547.34 | -5,917,646.94 |
其他收益 | 2,269,120.85 | 1,762,759.76 | 485,251.04 | 1,789,346.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,303,898.41 | 11,296,979.74 | 1,184,191.59 | 25,665,154.27 |
加:营业外收入 | 74,580.9 | 64,580.9 | 61,947 | 0.11 |
减:营业外支出 | 108,714.65 | 34.65 | 34.65 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,269,764.66 | 11,361,525.99 | 1,246,103.94 | 25,665,154.38 |
减:所得税费用 | 2,383,387.46 | 2,779,578.6 | 729,408.33 | -612,211.12 |
六、净利润 | 32,886,377.2 | 8,581,947.39 | 516,695.61 | 26,277,365.5 |
持续经营净利润 | 32,886,377.2 | 8,581,947.39 | 516,695.61 | 26,277,365.5 |
归属于母公司股东的净利润 | 31,992,495.36 | 8,027,434.44 | 405,145.87 | 25,842,918.86 |
少数股东损益 | 893,881.84 | 554,512.95 | 111,549.74 | 434,446.64 |
(一)基本每股收益 | 0.23 | 0.06 | 0 | 0.18 |
(二)稀释每股收益 | 0.23 | 0.06 | 0 | 0.18 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 32,886,377.2 | 8,581,947.39 | 516,695.61 | 26,277,365.5 |
归属于母公司股东的综合收益总额 | 31,992,495.36 | 8,027,434.44 | 405,145.87 | 25,842,918.86 |
归属于少数股东的综合收益总额 | 893,881.84 | 554,512.95 | 111,549.74 | 434,446.64 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |