流通市值:18.63亿 | 总市值:19.32亿 | ||
流通股本:1.52亿 | 总股本:1.58亿 |
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 | 373,135,290.79 | 239,011,144.14 | 94,614,898.29 | 831,882,845 |
营业收入 | 373,135,290.79 | 239,011,144.14 | 94,614,898.29 | 831,882,845 |
二、营业总成本 | 352,222,045.39 | 230,722,231.4 | 91,535,534.03 | 706,244,123.96 |
营业成本 | 245,224,413.46 | 156,913,951.24 | 57,011,338.97 | 553,864,722.72 |
税金及附加 | 3,965,763.39 | 2,593,872.28 | 914,109.25 | 7,045,417.67 |
销售费用 | 19,660,273.69 | 13,099,160.25 | 6,232,771.58 | 30,477,817.31 |
管理费用 | 48,895,079.4 | 34,847,452.82 | 18,281,212.27 | 65,468,917.18 |
研发费用 | 28,904,860.71 | 20,473,342.08 | 7,997,971.42 | 51,516,976.61 |
财务费用 | 5,571,654.74 | 2,794,452.73 | 1,098,130.54 | -2,129,727.53 |
其中:利息费用 | 14,218,793.29 | 8,297,791.47 | - | - |
其中:利息收入 | 8,839,224.68 | 5,626,595.83 | - | 2,707,905.43 |
加:公允价值变动收益 | - | 123,902.82 | 200,578.96 | 416,352.2 |
加:投资收益 | 1,424,255.76 | 825,212.74 | 190,676.1 | 4,227,840.44 |
资产处置收益 | -22,247.12 | -11,148.15 | - | -12,704.75 |
资产减值损失(新) | -5,797,129.73 | -4,205,497.84 | -5,326,559.77 | -12,247,316.98 |
信用减值损失(新) | -76,217.04 | 2,928,777.45 | 9,454,458.62 | -33,749,344.08 |
其他收益 | 5,472,601.34 | 5,209,406.13 | 4,270,540.71 | 4,834,205.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,914,508.61 | 13,159,565.89 | 11,869,058.88 | 89,107,753.02 |
加:营业外收入 | 14,069.83 | 13,068.18 | 11,159.18 | 20,498.76 |
减:营业外支出 | 176,161.36 | 126,085.92 | 6,014.17 | 242,320.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,752,417.08 | 13,046,548.15 | 11,874,203.89 | 88,885,930.95 |
减:所得税费用 | 3,860,320.17 | 1,725,792.78 | 1,207,979.76 | 9,710,117.79 |
六、净利润 | 17,892,096.91 | 11,320,755.37 | 10,666,224.13 | 79,175,813.16 |
持续经营净利润 | 17,892,096.91 | 11,320,755.37 | - | 79,175,813.16 |
归属于母公司股东的净利润 | 17,839,062.93 | 12,021,840.73 | 10,490,567.52 | 71,272,398.17 |
少数股东损益 | 53,033.98 | -701,085.36 | 175,656.61 | 7,903,414.99 |
(一)基本每股收益 | 0.12 | 0.08 | 0.07 | 0.49 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.07 | 0.49 |
九、综合收益总额 | 17,892,096.91 | 11,320,755.37 | 10,666,224.13 | 79,175,813.16 |
归属于母公司股东的综合收益总额 | 17,839,062.93 | 12,021,840.73 | 10,490,567.52 | 71,272,398.17 |
归属于少数股东的综合收益总额 | 53,033.98 | -701,085.36 | 175,656.61 | 7,903,414.99 |
公告日期 | 2023-10-25 | 2023-08-01 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |