流通市值:37.50亿 | 总市值:64.87亿 | ||
流通股本:7996.66万 | 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 | 305,634,743.52 | 200,273,109.99 | 71,868,895.8 | 367,082,438.42 |
营业收入 | 305,634,743.52 | 200,273,109.99 | 71,868,895.8 | 367,082,438.42 |
二、营业总成本 | 209,842,293.2 | 146,116,114.24 | 59,898,301.52 | 243,143,248.68 |
营业成本 | 102,793,468.34 | 68,025,569.59 | 24,807,311.03 | 119,150,003.47 |
税金及附加 | 3,509,020.15 | 2,180,746.38 | 537,961.81 | 6,136,028.86 |
销售费用 | 35,879,158.14 | 27,013,272.17 | 11,312,063.48 | 41,780,262.58 |
管理费用 | 38,187,339.83 | 26,926,802.98 | 13,250,363.88 | 41,891,042.01 |
研发费用 | 29,680,967.99 | 22,162,201.42 | 10,129,747.16 | 34,621,047.69 |
财务费用 | -207,661.25 | -192,478.3 | -139,145.84 | -435,135.93 |
其中:利息费用 | - | 20,139.4 | - | 3,272.95 |
其中:利息收入 | 254,396.46 | 225,481.53 | 155,515.77 | 418,043.7 |
加:投资收益 | 144,074.52 | 144,074.52 | - | 559,252.06 |
资产处置收益 | -121,569.73 | -5,608.54 | -855.43 | -43,534.31 |
资产减值损失(新) | - | -150,596.25 | - | 503,012.31 |
信用减值损失(新) | -8,970,458.46 | -5,227,908.99 | -404,186.75 | -8,807,118.45 |
其他收益 | 1,830,429.67 | 1,490,647.86 | 463,034.67 | 20,052,227.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,674,926.32 | 50,407,604.35 | 12,028,586.77 | 136,203,028.56 |
加:营业外收入 | 304,863.5 | 217,436.29 | 200,333.69 | 58,981.22 |
减:营业外支出 | 679,855.16 | 128,796.08 | 128,775.31 | 255,900 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 88,299,934.66 | 50,496,244.56 | 12,100,145.15 | 136,006,109.78 |
减:所得税费用 | 5,968,842.66 | 5,490,669.3 | 1,811,418.8 | 14,231,126.71 |
六、净利润 | 82,331,092 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 |
持续经营净利润 | 82,331,092 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 |
归属于母公司股东的净利润 | 82,331,092 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 |
(一)基本每股收益 | 0.6 | 0.33 | 0.07 | 0.88 |
(二)稀释每股收益 | 0.6 | 0.33 | 0.07 | 0.88 |
九、综合收益总额 | 82,331,092 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 |
归属于母公司股东的综合收益总额 | 82,331,092 | 45,005,575.26 | 10,288,726.35 | 121,774,983.07 |
公告日期 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-03-10 |
审计意见(境内) | 标准无保留意见 |