流通市值:25.58亿 | 总市值:37.76亿 | ||
流通股本:2.18亿 | 总股本:3.22亿 |
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 | 522,056,564.45 | 321,842,729.39 | 144,810,093.57 | 623,557,160.81 |
营业收入 | 522,056,564.45 | 321,842,729.39 | 144,810,093.57 | 623,557,160.81 |
二、营业总成本 | 482,569,985.75 | 300,449,978.12 | 132,674,297.73 | 591,773,518.59 |
营业成本 | 379,852,095.61 | 236,012,211.72 | 105,921,468.07 | 460,879,541.6 |
税金及附加 | 5,497,226.83 | 3,449,595.48 | 1,475,337.8 | 4,587,125.57 |
销售费用 | 10,771,778.74 | 7,119,893.7 | 2,883,891.13 | 14,794,322.49 |
管理费用 | 40,720,584.02 | 28,045,192.16 | 11,290,972.84 | 55,329,152.48 |
研发费用 | 42,507,964.67 | 24,404,308.71 | 10,394,996.16 | 55,027,150.56 |
财务费用 | 3,220,335.88 | 1,418,776.35 | 707,631.73 | 1,156,225.89 |
其中:利息费用 | 3,847,061.14 | 2,329,041.8 | 619,586.08 | - |
其中:利息收入 | 688,662.28 | 869,050.4 | 201,928.37 | - |
加:公允价值变动收益 | - | - | - | -2,393,706.67 |
汇兑收益 | -22,605.24 | - | - | - |
资产处置收益 | 65,100.68 | -98.52 | - | -4,976.05 |
资产减值损失(新) | - | -79,547.94 | - | -380,997.45 |
信用减值损失(新) | -5,224,713.64 | -2,994,156.04 | -584,002.71 | -3,344,104.35 |
其他收益 | 2,000,298.27 | 1,776,776.3 | 517,399.85 | 4,571,864.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,304,658.77 | 20,095,725.07 | 12,069,192.98 | 30,231,721.78 |
加:营业外收入 | 319,485.22 | 70,335.03 | 318,597.12 | 251,007.19 |
减:营业外支出 | 330,549.71 | 296,051.56 | 184,025.75 | 1,657,571.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,293,594.28 | 19,870,008.54 | 12,203,764.35 | 28,825,157.19 |
减:所得税费用 | 1,607,921.25 | -709,311.91 | 923,304.44 | 223,894.17 |
六、净利润 | 34,685,673.03 | 20,579,320.45 | 11,280,459.91 | 28,601,263.02 |
持续经营净利润 | - | 20,579,320.45 | 11,280,459.91 | 28,601,263.02 |
归属于母公司股东的净利润 | 34,846,032.78 | 20,699,557.89 | 11,280,459.91 | 28,840,948 |
少数股东损益 | -160,359.75 | -120,237.44 | - | -239,684.98 |
(一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.09 |
(二)稀释每股收益 | 0.12 | 0.07 | 0.04 | 0.09 |
八、其他综合收益 | - | - | - | 450,000 |
归属于母公司股东的其他综合收益 | - | - | - | 450,000 |
九、综合收益总额 | 34,685,673.03 | 20,579,320.45 | 11,280,459.91 | 29,051,263.02 |
归属于母公司股东的综合收益总额 | 34,846,032.78 | 20,699,557.89 | 11,280,459.91 | 29,290,948 |
归属于少数股东的综合收益总额 | -160,359.75 | -120,237.44 | - | -239,684.98 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |