流通市值:4.79亿 | 总市值:16.65亿 | ||
流通股本:2875.00万 | 总股本:1.00亿 |
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 | 499,768,106.22 | 324,542,378.05 | 148,983,112.34 | 653,553,043.06 |
营业收入 | 499,768,106.22 | 324,542,378.05 | 148,983,112.34 | 653,553,043.06 |
二、营业总成本 | 461,182,881.57 | 300,932,221.36 | 139,835,758.43 | 581,304,138.79 |
营业成本 | 418,521,363.66 | 273,638,705.37 | 127,833,157.78 | 525,632,137.39 |
税金及附加 | 3,656,823.55 | 2,533,151.55 | 1,429,214.11 | 4,781,396.82 |
销售费用 | 3,545,123.43 | 2,137,770.82 | 1,132,322.11 | 3,972,863.24 |
管理费用 | 20,654,286.25 | 12,148,236.22 | 4,902,801.43 | 25,913,603.02 |
研发费用 | 21,808,332.55 | 14,698,138.7 | 6,770,969.41 | 27,694,088.55 |
财务费用 | -7,003,047.87 | -4,223,781.3 | -2,232,706.41 | -6,689,950.23 |
其中:利息费用 | - | - | - | 228,652.09 |
其中:利息收入 | 7,131,376.64 | - | - | 6,965,996.14 |
加:投资收益 | 813,822.22 | 737,599.05 | 643,726.4 | 4,104,712.46 |
资产处置收益 | 45,436.59 | 43,096.6 | - | 32,942.43 |
资产减值损失(新) | -372,879.38 | -255,225.36 | 336,872.67 | -1,184,311.9 |
信用减值损失(新) | 615,268.08 | 689,695.29 | - | -1,530,910.12 |
其他收益 | 1,650,374.97 | 1,205,442.36 | 474,658.5 | 5,931,844.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,337,247.13 | 26,030,764.63 | 10,602,611.48 | 79,603,181.91 |
加:营业外收入 | 500.1 | - | - | 144,582.87 |
减:营业外支出 | 143 | 154,279.44 | - | 1,941.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,337,604.23 | 25,876,485.19 | 10,602,611.48 | 79,745,823.03 |
减:所得税费用 | 2,173,639.5 | 1,225,646 | 320,901.16 | -1,892,761.12 |
六、净利润 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 |
持续经营净利润 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 |
归属于母公司股东的净利润 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 |
(一)基本每股收益 | 0.39 | 0.25 | 0.1 | 0.89 |
(二)稀释每股收益 | 0.39 | 0.25 | 0.1 | 0.89 |
九、综合收益总额 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 |
归属于母公司股东的综合收益总额 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 |
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 |