流通市值:20.49亿 | 总市值:25.56亿 | ||
流通股本:1.84亿 | 总股本:2.29亿 |
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 | 391,867,507.34 | 256,582,070.09 | 110,929,024.64 | 447,785,075.88 |
营业收入 | 391,867,507.34 | 256,582,070.09 | 110,929,024.64 | 447,785,075.88 |
二、营业总成本 | 365,714,868.77 | 233,016,552.78 | 113,404,658.76 | 444,230,774.39 |
营业成本 | 211,784,367.54 | 135,548,891.12 | 67,834,834.86 | 227,403,955.42 |
税金及附加 | 3,712,478.88 | 2,427,121.47 | 1,263,938.82 | 5,122,057.26 |
销售费用 | 34,654,388.58 | 23,681,112.22 | 9,943,922.2 | 59,133,773.73 |
管理费用 | 87,068,465.25 | 56,292,107 | 28,055,187.57 | 112,881,177.63 |
研发费用 | 37,178,273.31 | 22,388,242.97 | 10,458,197.16 | 43,833,580.42 |
财务费用 | -8,683,104.79 | -7,320,922 | -4,151,421.85 | -4,143,770.07 |
其中:利息费用 | 4,544,816.58 | 2,900,010.65 | 1,474,146.77 | 5,381,044.85 |
其中:利息收入 | 13,697,793.9 | 10,522,902.21 | 5,990,045.77 | 10,074,974.15 |
加:投资收益 | 8,031,073.73 | 4,622,341.5 | 3,705,680.79 | 23,472,544.37 |
资产处置收益 | -1,384,789.72 | -1,899,643.89 | 82,394.75 | -12,527,436.27 |
资产减值损失(新) | - | - | - | -28,507,980.36 |
信用减值损失(新) | -4,699,015.83 | -4,327,044.01 | 256,611.54 | -15,335,879.99 |
其他收益 | 6,335,569.21 | 3,983,157.38 | 1,994,252.85 | 7,063,210.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,435,475.96 | 25,944,328.29 | 3,563,305.81 | -22,281,239.88 |
加:营业外收入 | 1,843,599.01 | 982,475.17 | 298,166.66 | 1,245,277.55 |
减:营业外支出 | 207,379.43 | 123,882.11 | 92,770.38 | 916,971.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,071,695.54 | 26,802,921.35 | 3,768,702.09 | -21,952,933.52 |
减:所得税费用 | 9,232,940.25 | 316,947.04 | 57,902.56 | -520,258.36 |
六、净利润 | 26,838,755.29 | 26,485,974.31 | 3,710,799.53 | -21,432,675.16 |
持续经营净利润 | 26,838,755.29 | 26,485,974.31 | 3,710,799.53 | -21,432,675.16 |
归属于母公司股东的净利润 | 30,315,433.61 | 28,189,694.56 | 4,196,226.34 | -31,405,512.48 |
少数股东损益 | -3,476,678.32 | -1,703,720.25 | -485,426.81 | 9,972,837.32 |
(一)基本每股收益 | 0.13 | 0.12 | 0.02 | -0.14 |
(二)稀释每股收益 | 0.13 | 0.12 | 0.02 | -0.14 |
九、综合收益总额 | 26,838,755.29 | 26,485,974.31 | 3,710,799.53 | -21,432,675.16 |
归属于母公司股东的综合收益总额 | 30,315,433.61 | 28,189,694.56 | 4,196,226.34 | -31,405,512.48 |
归属于少数股东的综合收益总额 | -3,476,678.32 | -1,703,720.25 | -485,426.81 | 9,972,837.32 |
公告日期 | 2023-10-28 | 2023-08-11 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |