流通市值:19.71亿 | 总市值:19.71亿 | ||
流通股本:1.83亿 | 总股本:1.83亿 |
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 | 376,469,736.01 | 235,072,513.06 | 120,127,795.35 | 496,787,419.04 |
营业收入 | 376,469,736.01 | 235,072,513.06 | 120,127,795.35 | 496,787,419.04 |
二、营业总成本 | 291,104,054.7 | 181,522,277.72 | 94,461,359.56 | 412,554,058.8 |
营业成本 | 232,172,243.36 | 147,792,977.73 | 77,787,869.54 | 359,696,668.18 |
税金及附加 | 3,661,489.64 | 2,244,235.77 | 1,187,269.32 | 4,709,946.22 |
销售费用 | 21,017,354.74 | 13,293,128.98 | 5,675,465.84 | 21,187,450.58 |
管理费用 | 16,872,719.42 | 11,616,945.09 | 5,120,443.73 | 18,210,572.73 |
研发费用 | 23,437,719.12 | 13,178,633.57 | 5,986,975.06 | 25,954,963.89 |
财务费用 | -6,057,471.58 | -6,603,643.42 | -1,296,663.93 | -17,205,542.8 |
其中:利息费用 | 156,236.94 | 113,449.87 | 15,035.82 | 53,274.47 |
其中:利息收入 | 4,534,720.68 | 3,298,801.52 | 1,960,314.67 | 12,116,316.73 |
加:公允价值变动收益 | 1,426,500.24 | 1,514,649.1 | 1,683,291.12 | 115,000.46 |
加:投资收益 | 7,263,873.36 | 4,070,039.84 | 1,299,950.59 | 6,183,195.89 |
资产处置收益 | -62,015.74 | -67,587.76 | -94,327.31 | - |
资产减值损失(新) | -221,704.12 | -387,744.33 | - | -28,539.58 |
信用减值损失(新) | -2,488,850.67 | -1,532,960.57 | -1,002,379.47 | -4,471,778.83 |
其他收益 | 1,011,515.24 | 558,963.47 | 536,054.78 | 3,423,064.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 92,294,999.62 | 57,705,595.09 | 28,089,025.5 | 89,454,302.82 |
加:营业外收入 | - | - | - | 114,958.14 |
减:营业外支出 | 3,026.06 | 2,233.62 | 276.58 | 103,102.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 92,291,973.56 | 57,703,361.47 | 28,088,748.92 | 89,466,158.76 |
减:所得税费用 | 12,452,824.84 | 7,119,973.67 | 3,552,614.36 | 10,547,764.62 |
六、净利润 | 79,839,148.72 | 50,583,387.8 | 24,536,134.56 | 78,918,394.14 |
持续经营净利润 | 79,839,148.72 | 50,583,387.8 | 24,536,134.56 | 78,918,394.14 |
归属于母公司股东的净利润 | 79,898,189.99 | 50,627,012.84 | 24,545,082.03 | 78,930,634.1 |
少数股东损益 | -59,041.27 | -43,625.04 | -8,947.47 | -12,239.96 |
(一)基本每股收益 | 0.44 | 0.28 | 0.14 | 0.47 |
(二)稀释每股收益 | 0.44 | 0.28 | 0.14 | 0.47 |
八、其他综合收益 | 94,489 | 157,124.3 | 103,910.22 | 37,061.7 |
归属于母公司股东的其他综合收益 | 94,489 | 157,124.3 | 103,910.22 | 37,061.7 |
九、综合收益总额 | 79,933,637.72 | 50,740,512.1 | 24,640,044.78 | 78,955,455.84 |
归属于母公司股东的综合收益总额 | 79,992,678.99 | 50,784,137.14 | 24,648,992.25 | 78,967,695.8 |
归属于少数股东的综合收益总额 | -59,041.27 | -43,625.04 | -8,947.47 | -12,239.96 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |