流通市值:16.07亿 | 总市值:29.54亿 | ||
流通股本:6536.53万 | 总股本:1.20亿 |
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 | 143,812,861.93 | 92,897,992.99 | 23,614,159.29 | 342,763,501.42 |
营业收入 | 143,812,861.93 | 92,897,992.99 | 23,614,159.29 | 342,763,501.42 |
二、营业总成本 | 86,969,688.18 | 58,234,762.81 | 14,351,662.01 | 219,200,220.86 |
营业成本 | 70,359,952.22 | 47,291,903.8 | 8,630,608.06 | 195,510,478.29 |
税金及附加 | 1,967,986.44 | 1,338,158.64 | 631,477.64 | 1,991,697.4 |
销售费用 | 567,396.4 | 392,766.08 | 228,427.92 | 720,239.21 |
管理费用 | 11,208,022 | 6,980,621.76 | 3,457,738.39 | 14,257,468.44 |
研发费用 | 8,111,303.93 | 5,467,384.77 | 2,973,004.37 | 12,648,147.08 |
财务费用 | -5,244,972.81 | -3,236,072.24 | -1,569,594.37 | -5,927,809.56 |
其中:利息收入 | 5,262,078.66 | 3,246,166.29 | -1,575,488.8 | 5,953,997.25 |
加:投资收益 | 837,703.08 | 837,703.08 | - | 1,062,564.64 |
资产处置收益 | -135 | -135 | - | - |
资产减值损失(新) | - | - | - | -112,330 |
信用减值损失(新) | -5,698,033.93 | 5,399,391.15 | 9,565,574.32 | -41,813,397.17 |
其他收益 | 45,870.28 | 45,870.28 | 45,870.28 | 89,420.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,028,578.18 | 40,946,059.69 | 18,873,941.88 | 82,789,538.22 |
加:营业外收入 | 0 | 0 | 0 | 1,000,000 |
减:营业外支出 | 24,696 | 24,696 | 24,831 | 80,377.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,003,882.18 | 40,921,363.69 | 18,849,110.88 | 83,709,160.8 |
减:所得税费用 | 6,583,886.74 | 5,328,295.88 | 2,827,366.63 | 10,971,450.59 |
六、净利润 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 |
持续经营净利润 | 45,419,995.44 | 35,593,067.81 | - | 72,737,710.21 |
归属于母公司股东的净利润 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 |
(一)基本每股收益 | 0.38 | 0.3 | 0.16 | 0.73 |
(二)稀释每股收益 | 0.38 | 0.3 | 0.16 | 0.73 |
九、综合收益总额 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 |
归属于母公司股东的综合收益总额 | 45,419,995.44 | 35,593,067.81 | 16,021,744.25 | 72,737,710.21 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |