流通市值:24.82亿 | 总市值:31.49亿 | ||
流通股本:1.64亿 | 总股本:2.09亿 |
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 | 223,272,911.65 | 148,690,629.22 | 68,085,285.18 | 446,920,159.02 |
营业收入 | 223,272,911.65 | 148,690,629.22 | 68,085,285.18 | 446,920,159.02 |
二、营业总成本 | 211,653,007 | 137,722,956.26 | 61,857,921.01 | 376,548,706 |
营业成本 | 139,182,335.5 | 92,767,863.67 | 40,724,667.87 | 267,344,048.75 |
税金及附加 | 1,847,693.76 | 1,209,943.72 | 475,197.05 | 3,050,218.43 |
销售费用 | 24,650,740.26 | 14,717,307.2 | 6,185,126.62 | 40,261,280.2 |
管理费用 | 20,382,750.23 | 12,901,064.94 | 6,098,910.79 | 25,559,129.46 |
研发费用 | 27,166,980.44 | 17,673,138.49 | 8,762,390.89 | 42,734,343.75 |
财务费用 | -1,577,493.19 | -1,546,361.76 | -388,372.21 | -2,400,314.59 |
其中:利息费用 | 751,985.08 | 307,012.17 | 105,561.99 | 577,700.23 |
其中:利息收入 | 2,504,515.2 | 2,009,291.7 | 575,475.78 | 2,124,378.96 |
加:公允价值变动收益 | 531,041.1 | 352,082.19 | 175,068.49 | 710,000 |
加:投资收益 | 2,240,285.75 | 1,997,601.79 | 1,210,950 | 3,117,631.24 |
资产处置收益 | 42,477.88 | 42,477.88 | - | -24,230 |
资产减值损失(新) | 0 | - | - | -8,541,095.83 |
信用减值损失(新) | 2,676,025.63 | 1,156,426.13 | 880,746.37 | 20,532,381.46 |
其他收益 | 7,792,956.41 | 6,882,704.28 | 4,115,633.73 | 7,276,189.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,902,691.42 | 21,398,965.23 | 12,609,762.76 | 93,442,329.72 |
加:营业外收入 | 190,222.5 | 184,060 | - | 476,753.14 |
减:营业外支出 | 896,355.67 | 123,977.39 | 160.23 | 37,228.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,196,558.25 | 21,459,047.84 | 12,609,602.53 | 93,881,854.16 |
减:所得税费用 | 3,436,650.96 | 4,409,360.3 | 2,085,213.87 | 10,898,061.91 |
六、净利润 | 20,759,907.29 | 17,049,687.54 | 10,524,388.66 | 82,983,792.25 |
持续经营净利润 | 20,759,907.29 | 17,049,687.54 | 10,524,388.66 | 82,983,792.25 |
归属于母公司股东的净利润 | 21,987,498.79 | 17,752,758.27 | 10,803,575.68 | 83,667,276.29 |
少数股东损益 | -1,227,591.5 | -703,070.73 | -279,187.02 | -683,484.04 |
(一)基本每股收益 | 0.11 | 0.09 | 0.05 | 0.4 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.05 | 0.4 |
八、其他综合收益 | 11,576,484.99 | 11,576,484.99 | - | - |
归属于母公司股东的其他综合收益 | 11,576,484.99 | 11,576,484.99 | - | - |
九、综合收益总额 | 32,336,392.28 | 28,626,172.53 | 10,524,388.66 | 82,983,792.25 |
归属于母公司股东的综合收益总额 | 33,563,983.78 | 29,329,243.26 | 10,803,575.68 | 83,667,276.29 |
归属于少数股东的综合收益总额 | -1,227,591.5 | -703,070.73 | -279,187.02 | -683,484.04 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |