流通市值:24.70亿 | 总市值:31.32亿 | ||
流通股本:3.70亿 | 总股本:4.69亿 |
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 | 709,884,687.2 | 472,845,610.54 | 207,885,328.28 | 900,383,709.56 |
营业收入 | 709,884,687.2 | 472,845,610.54 | 207,885,328.28 | 900,383,709.56 |
二、营业总成本 | 669,951,076.58 | 451,237,232.26 | 203,723,339.52 | 890,899,068.95 |
营业成本 | 608,547,712.09 | 410,820,917.49 | 186,314,195.62 | 809,388,907.09 |
税金及附加 | 5,056,868.25 | 3,418,177.2 | 1,535,630.28 | 5,375,714.58 |
销售费用 | 13,230,706.07 | 8,552,234.98 | 2,831,178.53 | 18,785,527.7 |
管理费用 | 22,755,067.48 | 15,309,994.62 | 7,676,589.04 | 33,059,340.9 |
研发费用 | 25,815,518.24 | 16,566,654.34 | 5,265,943.42 | 32,392,212.77 |
财务费用 | -5,454,795.55 | -3,430,746.37 | 99,802.63 | -8,102,634.09 |
其中:利息费用 | - | - | - | 4.83 |
其中:利息收入 | 2,600,940.88 | 1,598,834.71 | 656,512.07 | 2,681,303.79 |
加:公允价值变动收益 | 1,565,558 | 2,421,985.38 | 1,020,539.93 | 471,420.93 |
加:投资收益 | 3,757,821.14 | 2,114,588.93 | 976,504.06 | 1,091,934.52 |
资产处置收益 | -2,529.02 | -1,959.95 | - | -42,254.57 |
资产减值损失(新) | -1,381,670.67 | -1,051,578.39 | -365,248.05 | -939,436.1 |
信用减值损失(新) | -6,161,784.31 | -3,673,532.77 | -643,310.75 | -1,448,445.78 |
其他收益 | 703,012.78 | 575,855.07 | 440,697.36 | 3,244,995.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,414,018.54 | 21,993,736.55 | 5,591,171.31 | 11,862,855.02 |
加:营业外收入 | 1,216,748.72 | 827,036.64 | 379,612.08 | 1,820,577.93 |
减:营业外支出 | 4,896,264.02 | 1,501,760.45 | 473,036.98 | 3,787,897.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,734,503.24 | 21,319,012.74 | 5,497,746.41 | 9,895,535.04 |
减:所得税费用 | 5,422,356.47 | 2,572,660.55 | 718,958.6 | 2,317,255.28 |
六、净利润 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 |
持续经营净利润 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 |
归属于母公司股东的净利润 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 |
(一)基本每股收益 | 0.07 | 0.04 | 0.01 | 0.02 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.01 | 0.02 |
九、综合收益总额 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 |
归属于母公司股东的综合收益总额 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |