流通市值:12.22亿 | 总市值:18.11亿 | ||
流通股本:1.36亿 | 总股本:2.01亿 |
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 | 324,938,420.76 | 196,486,669.6 | 69,955,587.11 | 507,492,681.35 |
营业收入 | 324,938,420.76 | 196,486,669.6 | 69,955,587.11 | 507,492,681.35 |
二、营业总成本 | 250,789,919.83 | 157,363,836.39 | 66,943,835.26 | 388,293,532.99 |
营业成本 | 154,057,187.29 | 97,627,835.91 | 37,070,396.64 | 254,026,167.23 |
税金及附加 | 5,830,797.59 | 3,702,627.86 | 1,756,170.47 | 7,857,860.47 |
销售费用 | 40,192,408.59 | 24,824,917.26 | 12,424,484.96 | 58,136,507.15 |
管理费用 | 26,282,383.1 | 16,602,403.55 | 8,872,049.13 | 35,063,273.91 |
研发费用 | 24,501,198.8 | 15,129,792.86 | 7,152,839.42 | 33,673,683.66 |
财务费用 | -74,055.54 | -523,741.05 | -332,105.36 | -463,959.43 |
其中:利息费用 | 12,749.39 | 9,788.71 | 5,253.49 | 24,354.24 |
其中:利息收入 | 664,236.88 | 511,239.18 | 296,898.99 | 614,066 |
加:公允价值变动收益 | 313,871.22 | -100,073.98 | -54,408.23 | -60,583.56 |
加:投资收益 | 790,097.29 | 860,771.84 | 452,381.73 | 1,558,294.33 |
资产处置收益 | 0 | - | - | 33,076.21 |
资产减值损失(新) | -45,264.89 | -239,875.72 | 101,020.37 | -3,052,729.71 |
信用减值损失(新) | 1,176,030.83 | 955,392.08 | 1,308,961.38 | -19,304,985.12 |
其他收益 | 12,539,469.9 | 8,676,503.21 | 3,355,419.04 | 26,312,084.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,922,705.28 | 49,275,550.64 | 8,175,126.14 | 124,684,304.87 |
加:营业外收入 | 282,859.41 | 282,859.41 | - | 278,001.87 |
减:营业外支出 | 1,539.32 | 1.06 | - | 65,121.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,204,025.37 | 49,558,408.99 | 8,175,126.14 | 124,897,184.82 |
减:所得税费用 | 12,401,205.5 | 6,628,157.01 | 1,286,676.33 | 16,348,431.63 |
六、净利润 | 76,802,819.87 | 42,930,251.98 | 6,888,449.81 | 108,548,753.19 |
持续经营净利润 | 76,802,819.87 | 42,930,251.98 | 6,888,449.81 | 108,548,753.19 |
归属于母公司股东的净利润 | 76,597,012.2 | 42,319,990.35 | 6,888,449.81 | 108,548,753.19 |
少数股东损益 | 205,807.67 | 610,261.63 | - | - |
(一)基本每股收益 | 0.38 | 0.21 | 0.04 | 0.65 |
(二)稀释每股收益 | 0.38 | 0.21 | 0.04 | 0.65 |
八、其他综合收益 | -100.1 | -77.33 | -52.38 | -66.37 |
归属于母公司股东的其他综合收益 | -100.1 | -77.33 | -52.38 | -66.37 |
九、综合收益总额 | 76,802,719.77 | 42,930,174.65 | 6,888,397.43 | 108,548,686.82 |
归属于母公司股东的综合收益总额 | 76,596,912.1 | 42,319,913.02 | 6,888,397.43 | 108,548,686.82 |
归属于少数股东的综合收益总额 | 205,807.67 | 610,261.63 | - | - |
公告日期 | 2023-10-25 | 2023-08-15 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |