流通市值:15.14亿 | 总市值:17.29亿 | ||
流通股本:1.01亿 | 总股本:1.16亿 |
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 | 305,089,074.12 | 218,676,033.94 | 127,923,950.66 | 534,698,528.28 |
营业收入 | 305,089,074.12 | 218,676,033.94 | 127,923,950.66 | 534,698,528.28 |
二、营业总成本 | 301,598,787.57 | 210,020,058.08 | 123,839,358.08 | 491,314,044.54 |
营业成本 | 252,898,097.54 | 176,541,636.61 | 104,984,950.66 | 424,443,896.9 |
税金及附加 | 2,572,681.38 | 1,773,097.85 | 1,106,798.13 | 3,727,747.97 |
销售费用 | 1,378,258.57 | 1,045,979.69 | 585,903.13 | 2,428,930.19 |
管理费用 | 37,025,239.28 | 24,246,623.18 | 11,329,223.47 | 45,624,027.95 |
研发费用 | 12,342,480.31 | 9,786,070.13 | 5,264,853.3 | 18,160,875.46 |
财务费用 | -4,617,969.51 | -3,373,349.38 | 567,629.39 | -3,071,433.93 |
其中:利息费用 | 32,257.68 | 175,301.02 | 7,161.43 | 518,146.19 |
其中:利息收入 | 1,584,518.22 | 2,350,332.78 | 258,635.42 | 636,643.1 |
加:公允价值变动收益 | 284,482.18 | 420,052.06 | 410,063.01 | -12,847.37 |
加:投资收益 | 3,135,655.89 | 1,896,282.87 | 889,606.16 | 3,909,503.94 |
资产处置收益 | 21,933.29 | 21,933.29 | - | -184,500.45 |
资产减值损失(新) | - | - | - | -628,731.1 |
信用减值损失(新) | 5,128,308.52 | 4,552,844.62 | 2,209,729.16 | -1,673,865.9 |
其他收益 | 2,475,373.52 | 1,656,486.61 | 628,514.97 | 4,550,034.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,536,039.95 | 17,203,575.31 | 8,222,505.88 | 49,344,077.44 |
加:营业外收入 | 118,841.79 | 0.44 | 0.44 | 44,838.89 |
减:营业外支出 | 173,209.2 | 145,853.21 | 142,056.83 | 259,433.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,481,672.54 | 17,057,722.54 | 8,080,449.49 | 49,129,483.31 |
减:所得税费用 | 2,091,021.38 | 1,993,824.82 | 1,416,759.99 | 6,511,619.25 |
六、净利润 | 12,390,651.16 | 15,063,897.72 | 6,663,689.5 | 42,617,864.06 |
持续经营净利润 | 12,390,651.16 | 15,063,897.72 | 6,663,689.5 | 42,617,864.06 |
归属于母公司股东的净利润 | 12,640,437.79 | 14,947,105.1 | 6,797,393.5 | 42,271,723.76 |
少数股东损益 | -249,786.63 | 116,792.62 | -133,704 | 346,140.3 |
(一)基本每股收益 | 0.11 | 0.13 | 0.06 | 0.37 |
(二)稀释每股收益 | 0.11 | 0.13 | 0.06 | 0.37 |
八、其他综合收益 | 1,268,944.86 | 2,260,824.24 | 400,199.44 | -744,360.24 |
归属于母公司股东的其他综合收益 | 941,031.86 | 1,711,748.89 | 232,302.41 | -718,124.62 |
九、综合收益总额 | 13,659,596.02 | 17,324,721.96 | 7,063,888.94 | 41,873,503.82 |
归属于母公司股东的综合收益总额 | 13,581,469.65 | 16,658,853.99 | 7,029,695.91 | 41,553,599.14 |
归属于少数股东的综合收益总额 | 78,126.37 | 665,867.97 | 34,193.03 | 319,904.68 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |