流通市值:12.85亿 | 总市值:16.19亿 | ||
流通股本:1.05亿 | 总股本:1.32亿 |
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 | 204,045,982.19 | 131,527,606.34 | 71,144,871.14 | 656,695,404.32 |
营业收入 | 204,045,982.19 | 131,527,606.34 | 71,144,871.14 | 656,695,404.32 |
二、营业总成本 | 191,851,240.27 | 119,274,885.6 | 59,080,395.57 | 622,596,847.07 |
营业成本 | 143,347,609.19 | 87,448,408.47 | 44,737,571.62 | 544,009,634.58 |
税金及附加 | 3,180,294.33 | 1,770,084.18 | 1,079,279.44 | 3,874,050.2 |
销售费用 | 2,545,097.39 | 1,640,115.69 | 755,531.6 | 3,913,280.98 |
管理费用 | 31,773,147.19 | 21,476,691.44 | 9,623,347.42 | 43,278,411.1 |
研发费用 | 12,506,723.3 | 8,375,592.65 | 3,639,074.39 | 29,624,736.15 |
财务费用 | -1,501,631.13 | -1,436,006.83 | -754,408.9 | -2,103,265.94 |
其中:利息费用 | 32,923.95 | 25,769.62 | 16,596.16 | 105,401.19 |
其中:利息收入 | 1,573,445 | 1,474,061.58 | 778,734.23 | 2,238,487.25 |
加:投资收益 | 3,554,237.91 | 432,619.34 | -63,929.09 | 5,242,785.12 |
资产处置收益 | 87,008.56 | 79,063.76 | - | 49,060.81 |
资产减值损失(新) | -205,598.63 | 1,482,456.95 | 1,541,900.13 | 2,716,092.93 |
信用减值损失(新) | -3,289,786.14 | -4,384,206.22 | -5,297,475.25 | -19,856,395.81 |
其他收益 | 3,754,000 | 3,751,500 | 3,750,000 | 3,703,985.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,094,603.62 | 13,614,154.57 | 11,994,971.36 | 25,954,085.98 |
加:营业外收入 | 23,157.56 | 8,085.08 | 7,436.5 | 10,481.47 |
减:营业外支出 | 13,282.34 | 1,069.5 | 485.51 | 14,458,200 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,104,478.84 | 13,621,170.15 | 12,001,922.35 | 11,506,367.45 |
减:所得税费用 | 1,602,507.97 | 1,321,189.28 | 1,474,236.16 | 199,424.69 |
六、净利润 | 14,501,970.87 | 12,299,980.87 | 10,527,686.19 | 11,306,942.76 |
持续经营净利润 | 14,501,970.87 | 12,299,980.87 | 10,527,686.19 | 11,306,942.76 |
归属于母公司股东的净利润 | 14,758,431.62 | 12,538,472.48 | 10,533,245.3 | 11,306,942.76 |
少数股东损益 | -256,460.75 | -238,491.61 | -5,559.11 | - |
(一)基本每股收益 | 0.11 | 0.09 | 0.08 | 0.09 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.08 | 0.09 |
九、综合收益总额 | 14,501,970.87 | 12,299,980.87 | 10,527,686.19 | 11,306,942.76 |
归属于母公司股东的综合收益总额 | 14,758,431.62 | 12,538,472.48 | 10,533,245.3 | 11,306,942.76 |
归属于少数股东的综合收益总额 | -256,460.75 | -238,491.61 | -5,559.11 | - |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |