流通市值:10.98亿 | 总市值:15.62亿 | ||
流通股本:2.20亿 | 总股本:3.12亿 |
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 | 548,910,558.49 | 357,841,070.63 | 178,363,906.21 | 837,702,324 |
营业收入 | 548,910,558.49 | 357,841,070.63 | 178,363,906.21 | 837,702,324 |
二、营业总成本 | 518,163,003.27 | 341,202,067.72 | 177,814,256.1 | 786,712,161.52 |
营业成本 | 443,080,189.07 | 290,564,353.97 | 145,100,137.51 | 705,575,799.96 |
税金及附加 | 823,905.11 | 689,719.47 | 245,334.17 | 1,130,659.56 |
销售费用 | 33,979,230.02 | 23,045,579.75 | 12,302,583.6 | 38,379,975.15 |
管理费用 | 27,856,077.92 | 18,328,604.51 | 9,521,166.9 | 27,190,409.27 |
研发费用 | 16,958,375.44 | 13,217,129.59 | 7,370,402.19 | 27,449,193.91 |
财务费用 | -4,534,774.29 | -4,643,319.57 | 3,274,631.73 | -13,013,876.33 |
其中:利息费用 | 2,027,388.4 | 1,458,941.15 | 1,038,818.74 | 3,813,885.44 |
其中:利息收入 | 1,092,854.94 | 907,407.7 | 547,595.08 | 1,430,077.66 |
加:公允价值变动收益 | -14,630,950 | -14,769,650 | 2,613,466.5 | 2,824,456 |
加:投资收益 | 3,931,341.99 | 3,276,865.69 | 1,721,064.69 | 2,692,924.43 |
资产处置收益 | 101,350.48 | - | - | 334,640.88 |
资产减值损失(新) | - | - | - | 2,103,233.42 |
信用减值损失(新) | 993,883.98 | 409,035.96 | 111,527.22 | -1,648,871.69 |
其他收益 | 2,906,705.71 | 2,473,201.71 | 2,069,701.71 | 3,006,330.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,049,887.38 | 8,028,456.27 | 7,065,410.23 | 60,302,876.01 |
加:营业外收入 | 1,286,510.47 | 597,342.92 | 454,087.74 | 258,162.74 |
减:营业外支出 | 258,122.12 | 239,389.66 | 35,224.41 | 1,130,055.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,078,275.73 | 8,386,409.53 | 7,484,273.56 | 59,430,983.48 |
减:所得税费用 | 2,965,267.48 | 1,741,197.5 | 435,706.02 | 9,228,435.11 |
六、净利润 | 22,113,008.25 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 |
持续经营净利润 | 22,113,008.25 | 6,645,212.03 | - | 50,202,548.37 |
归属于母公司股东的净利润 | 22,143,693.77 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 |
少数股东损益 | -30,685.52 | - | - | - |
(一)基本每股收益 | 0.07 | 0.02 | 0.02 | 0.17 |
(二)稀释每股收益 | 0.07 | 0.02 | 0.02 | 0.17 |
九、综合收益总额 | 22,113,008.25 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 |
归属于母公司股东的综合收益总额 | 22,143,693.77 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 |
归属于少数股东的综合收益总额 | -30,685.52 | - | - | - |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |