流通市值:6.65亿 | 总市值:26.59亿 | ||
流通股本:3450.00万 | 总股本:1.38亿 |
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 | 388,763,141.33 | 226,683,812.48 | 102,257,722.44 | 517,613,969.43 |
营业收入 | 388,763,141.33 | 226,683,812.48 | 102,257,722.44 | 517,613,969.43 |
二、营业总成本 | 325,982,143.02 | 189,399,286.99 | 89,112,588.91 | 440,614,270.75 |
营业成本 | 263,105,274.65 | 153,631,137.36 | 73,268,298.48 | 361,208,635.13 |
税金及附加 | 2,951,520.44 | 1,913,163.04 | 879,436.03 | 4,286,367.91 |
销售费用 | 14,833,730.07 | 8,079,415.8 | 3,275,912.27 | 18,844,816.35 |
管理费用 | 28,293,435.22 | 18,377,339.55 | 7,403,119.41 | 30,764,339.21 |
研发费用 | 19,981,222.78 | 11,278,236.48 | 4,650,754.92 | 28,135,040.94 |
财务费用 | -3,183,040.14 | -3,880,005.24 | -364,932.2 | -2,624,928.79 |
其中:利息费用 | 467,164.81 | 419,418.02 | - | 1,388,652.96 |
其中:利息收入 | 1,348,064.49 | 829,079.31 | - | 291,167.82 |
加:公允价值变动收益 | 4,452,272.22 | - | - | - |
加:投资收益 | 125,000 | 50,000 | - | -25,200.1 |
资产处置收益 | -34.51 | -34.51 | - | -98,700.8 |
资产减值损失(新) | -561,005.05 | -394,026.91 | -537,803.7 | -5,020,288.38 |
信用减值损失(新) | -1,489,533.33 | 490,947.44 | 1,586,047.84 | -6,662,446.82 |
其他收益 | 390,114.74 | 275,114.74 | 63,114.74 | 1,976,502.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,697,812.38 | 37,706,526.25 | 14,256,492.41 | 67,169,565.07 |
加:营业外收入 | 1,362,149.63 | 1,202,008.32 | 1,074,328.93 | 9,034,990.03 |
减:营业外支出 | 316,402.71 | 96,486.68 | 11,424.7 | 89,055.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,743,559.3 | 38,812,047.89 | 15,319,396.64 | 76,115,499.3 |
减:所得税费用 | 8,509,724.46 | 5,423,510.21 | 2,695,657.19 | 7,789,613.88 |
六、净利润 | 58,233,834.84 | 33,388,537.68 | 12,623,739.45 | 68,325,885.42 |
持续经营净利润 | 58,233,834.84 | 33,388,537.68 | 12,623,739.45 | 68,325,885.42 |
归属于母公司股东的净利润 | 59,540,665.51 | 34,424,709.3 | 12,988,951.74 | 66,654,987.89 |
少数股东损益 | -1,306,830.67 | -1,036,171.62 | -365,212.29 | 1,670,897.53 |
(一)基本每股收益 | 0.5 | 0.32 | 0.13 | 0.64 |
(二)稀释每股收益 | 0.5 | 0.32 | - | 0.64 |
八、其他综合收益 | 1,273,209.71 | 2,555,280.83 | 394,548.72 | -920,701.59 |
归属于母公司股东的其他综合收益 | 1,273,209.71 | 2,555,280.83 | 394,548.72 | -920,701.59 |
九、综合收益总额 | 59,507,044.55 | 35,943,818.51 | 13,018,288.17 | 67,405,183.83 |
归属于母公司股东的综合收益总额 | 60,813,875.22 | 36,979,990.13 | 13,383,500.46 | 65,734,286.3 |
归属于少数股东的综合收益总额 | -1,306,830.67 | -1,036,171.62 | -365,212.29 | 1,670,897.53 |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-05-19 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |