流通市值:9.39亿 | 总市值:13.83亿 | ||
流通股本:8188.73万 | 总股本:1.21亿 |
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 | 168,145,226.06 | 105,849,683.26 | 43,906,609.62 | 312,492,932.01 |
营业收入 | 168,145,226.06 | 105,849,683.26 | 43,906,609.62 | 312,492,932.01 |
二、营业总成本 | 170,630,104.1 | 108,949,619.6 | 51,150,832.17 | 259,570,908.46 |
营业成本 | 101,091,511.74 | 64,562,028.87 | 29,645,751.59 | 165,909,166.29 |
税金及附加 | 1,294,129.75 | 701,038.36 | 231,707.1 | 2,089,912.8 |
销售费用 | 25,082,849.9 | 15,674,195.81 | 7,773,097.3 | 35,621,508.22 |
管理费用 | 18,510,708.87 | 12,400,087.08 | 5,688,974.7 | 25,881,225.31 |
研发费用 | 25,228,924.66 | 16,660,392.22 | 8,780,183.53 | 30,967,989.85 |
财务费用 | -578,020.82 | -1,048,122.74 | -968,882.05 | -898,894.01 |
其中:利息费用 | 1,680,666.2 | 586,527.48 | -35,780.76 | 842,690.98 |
其中:利息收入 | 2,327,603.78 | 1,668,597.81 | 945,192.03 | 1,835,715.73 |
加:投资收益 | 9,717,612.07 | 6,666,945.42 | 3,230,958.54 | 5,167,234.54 |
资产处置收益 | -300,257.13 | -298,164.02 | - | -340,951.3 |
资产减值损失(新) | -662,456.39 | 363,359.28 | 405,128.55 | -1,223,986.6 |
信用减值损失(新) | -5,821,374.43 | -4,540,688.06 | 2,802,809.29 | -30,037,612.68 |
其他收益 | 10,140,258.38 | 8,922,309.5 | 3,125,923.01 | 14,487,135.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,588,904.46 | 8,013,825.78 | 2,320,596.84 | 40,973,842.78 |
加:营业外收入 | 633,805.72 | 53,512.6 | 4,812.38 | 70,212.47 |
减:营业外支出 | 67,344.2 | 31,318.75 | 26,842.97 | 131,987.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,155,365.98 | 8,036,019.63 | 2,298,566.25 | 40,912,067.88 |
减:所得税费用 | -1,073,503.12 | -73,158.43 | 1,046,132.05 | -164,833.61 |
六、净利润 | 12,228,869.1 | 8,109,178.06 | 1,252,434.2 | 41,076,901.49 |
持续经营净利润 | 12,228,869.1 | 8,109,178.06 | 1,252,434.2 | 41,076,901.49 |
归属于母公司股东的净利润 | 12,496,688.64 | 8,183,665.05 | 1,179,334.61 | 40,544,123.03 |
少数股东损益 | -267,819.54 | -74,486.99 | 73,099.59 | 532,778.46 |
(一)基本每股收益 | 0.1 | 0.07 | 0.01 | 0.4 |
(二)稀释每股收益 | 0.1 | 0.07 | 0.01 | 0.4 |
九、综合收益总额 | 12,228,869.1 | 8,109,178.06 | 1,252,434.2 | 41,076,901.49 |
归属于母公司股东的综合收益总额 | 12,496,688.64 | 8,183,665.05 | 1,179,334.61 | 40,544,123.03 |
归属于少数股东的综合收益总额 | -267,819.54 | -74,486.99 | 73,099.59 | 532,778.46 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |