流通市值:44.23亿 | 总市值:44.23亿 | ||
流通股本:2.31亿 | 总股本:2.31亿 |
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 | 269,769,736.66 | 172,860,433.35 | 64,843,584.28 | 340,748,595.57 |
营业收入 | 269,769,736.66 | 172,860,433.35 | 64,843,584.28 | 340,748,595.57 |
二、营业总成本 | 199,025,292.73 | 127,427,663.6 | 49,371,353.17 | 263,728,791.55 |
营业成本 | 136,580,273.67 | 87,518,336.73 | 33,183,575.56 | 182,075,719.78 |
税金及附加 | 1,915,072.14 | 1,086,940.87 | 351,240.35 | 1,893,612.75 |
销售费用 | 8,666,862.35 | 5,174,714.5 | 2,031,011.28 | 12,910,832.73 |
管理费用 | 27,010,276.9 | 18,466,646.24 | 8,232,470.88 | 34,979,619.8 |
研发费用 | 25,846,474 | 15,886,099.53 | 6,051,439.79 | 33,627,539.53 |
财务费用 | -993,666.33 | -705,074.27 | -478,384.69 | -1,758,533.04 |
其中:利息收入 | 1,081,801.63 | 734,554.05 | 495,732.46 | 1,849,540.64 |
加:投资收益 | -30,387.65 | -21,335.64 | -9,904.05 | -39,366.48 |
资产处置收益 | -1,396.67 | - | - | -35,000.16 |
资产减值损失(新) | 51,579.19 | 32,992.84 | 21,094.36 | -305,242.81 |
信用减值损失(新) | -2,644,876.05 | -51,109.88 | 529,124.32 | -4,078,505.62 |
其他收益 | 1,749,374.89 | 1,076,328.76 | 682,122.49 | 2,793,575.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,868,737.64 | 46,469,645.83 | 16,694,668.23 | 75,355,264.03 |
加:营业外收入 | 26,070 | 15,000 | 9,450 | 26,198.59 |
减:营业外支出 | 1,218,555.26 | 1,218,337.31 | 1,218,123.63 | 1,315,273.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,676,252.38 | 45,266,308.52 | 15,485,994.6 | 74,066,189.12 |
减:所得税费用 | 7,069,138.05 | 5,539,177.2 | 2,406,314.28 | 8,158,760.69 |
六、净利润 | 61,607,114.33 | 39,727,131.32 | 13,079,680.32 | 65,907,428.43 |
持续经营净利润 | 61,607,114.33 | 39,727,131.32 | 13,079,680.32 | 65,907,428.43 |
归属于母公司股东的净利润 | 62,043,359.52 | 39,994,166.96 | 13,188,602.55 | 66,390,392.03 |
少数股东损益 | -436,245.19 | -267,035.64 | -108,922.23 | -482,963.6 |
(一)基本每股收益 | 0.27 | 0.17 | 0.07 | 0.35 |
(二)稀释每股收益 | 0.27 | 0.17 | 0.07 | 0.35 |
九、综合收益总额 | 61,607,114.33 | 39,727,131.32 | 13,079,680.32 | 65,907,428.43 |
归属于母公司股东的综合收益总额 | 62,043,359.52 | 39,994,166.96 | 13,188,602.55 | 66,390,392.03 |
归属于少数股东的综合收益总额 | -436,245.19 | -267,035.64 | -108,922.23 | -482,963.6 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |