流通市值:21.57亿 | 总市值:21.57亿 | ||
流通股本:2.35亿 | 总股本:2.35亿 |
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 | 527,972,017.92 | 352,276,159.96 | 181,324,785.24 | 859,944,778.55 |
营业收入 | 527,972,017.92 | 352,276,159.96 | 181,324,785.24 | 859,944,778.55 |
二、营业总成本 | 508,940,312.82 | 342,900,336.47 | 182,775,716.78 | 791,677,449.9 |
营业成本 | 403,385,907.01 | 273,444,646.47 | 149,997,832.22 | 638,122,420.04 |
税金及附加 | 5,169,014.62 | 3,571,375.91 | 1,538,363.68 | 5,018,415.33 |
销售费用 | 30,409,104.8 | 20,849,761 | 10,067,431.57 | 51,139,916.13 |
管理费用 | 47,890,517.6 | 30,976,772.22 | 14,402,097.94 | 62,937,570.13 |
研发费用 | 20,557,171.68 | 13,730,660.57 | 7,615,048.57 | 34,429,106.3 |
财务费用 | 1,528,597.11 | 327,120.3 | -845,057.2 | 30,021.97 |
其中:利息收入 | -355,239.49 | -211,119.91 | - | - |
加:公允价值变动收益 | -5,600,628.8 | 1,406,716.8 | 3,066,031.1 | -14,322,611.52 |
加:投资收益 | 2,852,988.26 | 2,852,988.26 | -28,860.34 | 5,882,750.74 |
资产处置收益 | - | - | - | 1,060,340.15 |
资产减值损失(新) | - | - | - | -14,673,796.02 |
信用减值损失(新) | -530,471.56 | -2,158,549.17 | 1,938,804.65 | 5,594,391.89 |
其他收益 | 1,675,624.52 | 632,124.52 | 425,000 | 1,528,400 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,429,217.52 | 12,109,103.9 | 3,950,043.87 | 53,336,803.89 |
加:营业外收入 | 150,360.85 | - | - | 6,292,706.48 |
减:营业外支出 | 1,061,059.76 | 662,701.14 | 22,807.14 | 699,585.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,518,518.61 | 11,446,402.76 | 3,927,236.73 | 58,929,925.11 |
减:所得税费用 | 3,429,696.97 | 1,143,919.83 | 352,601.28 | 7,345,540.68 |
六、净利润 | 13,088,821.64 | 10,302,482.93 | 3,574,635.45 | 51,584,384.43 |
持续经营净利润 | 13,088,821.64 | 10,302,482.93 | 3,574,635.45 | 51,584,384.43 |
归属于母公司股东的净利润 | 13,088,821.64 | 10,302,482.93 | 3,574,635.45 | 51,584,384.43 |
(一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.22 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.22 |
九、综合收益总额 | 13,088,821.64 | 10,302,482.93 | 3,574,635.45 | 51,584,384.43 |
归属于母公司股东的综合收益总额 | 13,088,821.64 | 10,302,482.93 | - | 51,584,384.43 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |