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 | 211,316,919.59 | 166,820,594.39 | 43,120,228.64 | 291,040,703.73 |
营业收入 | 211,316,919.59 | 166,820,594.39 | 43,120,228.64 | 291,040,703.73 |
二、营业总成本 | 126,987,539.3 | 94,041,250.41 | 35,670,272.81 | 191,734,022.2 |
营业成本 | 91,154,462.08 | 69,068,286.86 | 23,629,448.88 | 145,769,496.89 |
税金及附加 | 1,049,271.36 | 816,862.47 | 268,758.27 | 1,171,290.54 |
销售费用 | 5,235,390.58 | 3,322,196.51 | 1,345,508.84 | 5,390,900.39 |
管理费用 | 14,162,387.14 | 9,496,404.31 | 3,780,003.12 | 25,142,541.66 |
研发费用 | 18,630,982.46 | 13,030,868.93 | 7,137,600.18 | 20,267,492.67 |
财务费用 | -3,244,954.32 | -1,693,368.67 | -491,046.48 | -6,007,699.95 |
其中:利息费用 | - | - | - | 2,187.16 |
其中:利息收入 | 3,263,867.32 | 1,711,103.25 | 499,679.63 | 6,056,094.39 |
加:公允价值变动收益 | - | - | - | 1,162.25 |
加:投资收益 | 2,420.87 | 2,420.87 | 2,420.87 | 391,105.86 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | -9,010 | -9,010 | - | 27,194.24 |
信用减值损失(新) | -6,750,795.99 | -6,750,795.99 | - | -2,189,220.59 |
其他收益 | - | - | - | 41,800 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,571,995.17 | 66,021,958.86 | 7,452,376.7 | 97,578,723.29 |
加:营业外收入 | 5,351,277.32 | 5,341,277.32 | 1,800,000 | 3,055,000 |
减:营业外支出 | 50,000 | 50,000 | 50,000 | 457,458.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,873,272.49 | 71,313,236.18 | 9,202,376.7 | 100,176,265.05 |
减:所得税费用 | 9,399,138.77 | 9,077,234.17 | 644,035.54 | 12,983,270.24 |
六、净利润 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 |
持续经营净利润 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 |
归属于母公司股东的净利润 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 |
(一)基本每股收益 | 0.2 | 0.2 | 0.03 | 0.28 |
(二)稀释每股收益 | 0.2 | 0.2 | 0.03 | 0.28 |
九、综合收益总额 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 |
归属于母公司股东的综合收益总额 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 |
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 |