流通市值:21.29亿 | 总市值:21.29亿 | ||
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 | 359,748,569.33 | 218,311,115.89 | 93,993,090.67 | 479,346,811.28 |
营业收入 | 359,748,569.33 | 218,311,115.89 | 93,993,090.67 | 479,346,811.28 |
二、营业总成本 | 349,713,074.12 | 213,293,836.52 | 101,896,024.55 | 480,629,025.08 |
营业成本 | 203,210,080.79 | 124,058,121.71 | 55,879,206.89 | 287,610,645.99 |
税金及附加 | 7,026,363.62 | 4,522,227.27 | 2,365,779.54 | 7,339,395.28 |
销售费用 | 74,138,302.72 | 45,751,876.34 | 19,548,636.41 | 97,211,697.79 |
管理费用 | 35,325,542.52 | 23,936,051.85 | 11,118,039.57 | 46,927,693.2 |
研发费用 | 41,198,212.87 | 25,688,901.79 | 11,424,633.28 | 55,086,960.91 |
财务费用 | -11,185,428.4 | -10,663,342.44 | 1,559,728.86 | -13,547,368.09 |
其中:利息费用 | 301,366.65 | 300,373.26 | - | 6,800.72 |
其中:利息收入 | 5,538,804.8 | 3,985,940.31 | 987,068.44 | 2,194,591.86 |
加:公允价值变动收益 | 747,773.7 | 295,272.6 | -95,336.99 | -33,594.52 |
加:投资收益 | 9,796,716.49 | 2,177,760.45 | 1,667,975.59 | 7,661,908.92 |
资产处置收益 | -269,338.89 | 138,215.75 | 138,215.75 | - |
资产减值损失(新) | -2,701,923.3 | -2,832,133.83 | -41,730.95 | -2,205,313.92 |
信用减值损失(新) | -8,770,656.82 | -4,006,121.26 | -365,132.53 | -10,709,217.04 |
其他收益 | 9,476,911.43 | 8,928,591.93 | 3,000,887.14 | 12,990,425.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,314,977.82 | 9,718,865.01 | -3,598,055.87 | 6,421,995.26 |
加:营业外收入 | 7,957,151.71 | 4,200,021.37 | 1,857,400 | 16,418,105.54 |
减:营业外支出 | 538,349.61 | 287,617.76 | - | 254,657.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,733,779.92 | 13,631,268.62 | -1,740,655.87 | 22,585,443.6 |
减:所得税费用 | 4,522,658.78 | 3,631,207.61 | 2,153,507.71 | 3,452,126.03 |
六、净利润 | 21,211,121.14 | 10,000,061.01 | -3,894,163.58 | 19,133,317.57 |
持续经营净利润 | 21,211,121.14 | 10,000,061.01 | -3,894,163.58 | 19,133,317.57 |
归属于母公司股东的净利润 | 23,390,805.22 | 11,648,376.17 | -3,154,291 | 21,563,193.5 |
少数股东损益 | -2,179,684.08 | -1,648,315.16 | -739,872.58 | -2,429,875.93 |
(一)基本每股收益 | 0.14 | 0.07 | -0.02 | 0.14 |
(二)稀释每股收益 | 0.14 | 0.07 | -0.02 | 0.14 |
八、其他综合收益 | 840,648.7 | 939,349.02 | -96,026.63 | -314,336.4 |
归属于母公司股东的其他综合收益 | 840,516.84 | 939,204.3 | -96,007.62 | -314,328.56 |
九、综合收益总额 | 22,051,769.84 | 10,939,410.03 | -3,990,190.21 | 18,818,981.17 |
归属于母公司股东的综合收益总额 | 24,231,322.06 | 12,587,580.47 | -3,250,298.62 | 21,248,864.94 |
归属于少数股东的综合收益总额 | -2,179,552.22 | -1,648,170.44 | -739,891.59 | -2,429,883.77 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |