流通市值:26.50亿 | 总市值:26.50亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 64,186,719.42 | 45,532,636.36 | 21,942,183.15 | 68,543,255.54 |
营业收入 | 64,186,719.42 | 45,532,636.36 | 21,942,183.15 | 68,543,255.54 |
二、营业总成本 | 81,736,632.69 | 56,591,941.39 | 29,120,493.06 | 94,653,568.35 |
营业成本 | 47,401,724.44 | 33,255,046.55 | 15,739,819.44 | 53,251,389.58 |
税金及附加 | 1,266,469.84 | 854,383.19 | 427,792.51 | 1,157,083.33 |
销售费用 | 12,547,176.99 | 9,026,224.68 | 4,826,961.4 | 17,566,727.75 |
管理费用 | 22,636,855.71 | 14,864,976.19 | 8,729,000.47 | 25,092,927.77 |
研发费用 | 524,669.59 | 257,291.94 | 183,605.45 | 516,780.58 |
财务费用 | -2,640,263.88 | -1,665,981.16 | -786,686.21 | -2,931,340.66 |
其中:利息费用 | 891,572.06 | 597,230.32 | 304,014.23 | 1,287,485.1 |
其中:利息收入 | 3,570,163.81 | 2,288,855.09 | 1,105,419.35 | 4,259,681.02 |
加:投资收益 | 63,150,780.62 | 46,186,900.93 | 21,759,189.44 | 69,544,011.69 |
资产处置收益 | -20,030.48 | -15,237.78 | - | - |
信用减值损失(新) | -238,876.23 | -177,486.1 | 123,261.73 | 722,891.06 |
其他收益 | 22,000.26 | 22,000.26 | 22,000.26 | 5,674,503.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,363,960.9 | 34,956,872.28 | 14,726,141.52 | 49,831,093.13 |
加:营业外收入 | 17,092.07 | 15,875.03 | 9,239.73 | 3,304,200.17 |
减:营业外支出 | 359,972.28 | 37,977.39 | 28,157.39 | 835,575.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 |
六、净利润 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 |
持续经营净利润 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 |
归属于母公司股东的净利润 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 |
(一)基本每股收益 | 0.11 | 0.09 | 0.04 | 0.13 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.04 | 0.13 |
八、其他综合收益 | 15,338,090.67 | 18,890,430.02 | 20,986,021.16 | -108,227,029.33 |
归属于母公司股东的其他综合收益 | 15,338,090.67 | 18,890,430.02 | 20,986,021.16 | -108,227,029.33 |
九、综合收益总额 | 60,359,171.36 | 53,825,199.94 | 35,693,245.02 | -55,927,311.24 |
归属于母公司股东的综合收益总额 | 60,359,171.36 | 53,825,199.94 | 35,693,245.02 | -55,927,311.24 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |