流通市值:11.71亿 | 总市值:13.58亿 | ||
流通股本:1.11亿 | 总股本:1.29亿 |
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 | 348,961,613.24 | 232,156,429.75 | 74,835,296.81 | 503,619,065.59 |
营业收入 | 348,961,613.24 | 232,156,429.75 | 74,835,296.81 | 503,619,065.59 |
二、营业总成本 | 290,457,256.97 | 182,064,939.22 | 69,274,617.42 | 410,601,121.5 |
营业成本 | 225,815,392.83 | 139,377,620.95 | 50,939,498.92 | 319,299,980.8 |
税金及附加 | 2,747,096.52 | 1,761,038.8 | 861,509.01 | 3,468,211.36 |
销售费用 | 8,240,845.35 | 5,985,054.22 | 2,495,442.47 | 12,342,561.66 |
管理费用 | 36,858,082.39 | 23,903,470.97 | 9,471,618.4 | 50,834,550.73 |
研发费用 | 18,862,459.43 | 12,685,650.5 | 6,521,357.08 | 26,930,454.54 |
财务费用 | -2,066,619.55 | -1,647,896.22 | -1,014,808.46 | -2,274,637.59 |
其中:利息费用 | 1,121,477.66 | 771,906.8 | 371,907.48 | 1,169,919.95 |
其中:利息收入 | 3,644,013.88 | 2,708,915.9 | 1,579,048.33 | 3,974,291 |
加:公允价值变动收益 | 1,497.06 | 6,819.96 | 7,319.98 | -3,770.38 |
加:投资收益 | 1,093,315.05 | 484,589.02 | 90,753.42 | 687,578.07 |
资产处置收益 | 3,306.3 | - | - | 166,165.68 |
资产减值损失(新) | -193,875.4 | -206,884.9 | - | -95,542.24 |
信用减值损失(新) | -1,101,501.01 | -1,876,227.68 | -17,773.03 | -3,302,887.34 |
其他收益 | 1,040,521.14 | 770,069.95 | 366,579.24 | 1,565,788.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,347,619.41 | 49,269,856.88 | 6,007,559 | 92,035,276.29 |
加:营业外收入 | 3,200 | - | - | 3,246,845.6 |
减:营业外支出 | 22,000 | - | - | 59,566.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,328,819.41 | 49,269,856.88 | 6,007,559 | 95,222,555.35 |
减:所得税费用 | 11,046,382.52 | 9,533,129.93 | 1,499,077.98 | 16,657,092.08 |
六、净利润 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 |
持续经营净利润 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 |
归属于母公司股东的净利润 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 |
(一)基本每股收益 | 0.49 | 0.4 | 0.05 | 0.79 |
(二)稀释每股收益 | 0.49 | 0.4 | 0.05 | 0.79 |
九、综合收益总额 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 |
归属于母公司股东的综合收益总额 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-03 |
审计意见(境内) | 标准无保留意见 |