流通市值:19.53亿 | 总市值:24.31亿 | ||
流通股本:1.63亿 | 总股本:2.03亿 |
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 | 565,075,231.5 | 406,434,966.34 | 208,651,064.63 | 718,304,978.15 |
营业收入 | 565,075,231.5 | 406,434,966.34 | 208,651,064.63 | 718,304,978.15 |
二、营业总成本 | 556,325,497.96 | 392,851,046.62 | 194,841,746.39 | 707,070,707.68 |
营业成本 | 374,740,799.19 | 272,644,248.6 | 141,196,542.39 | 472,634,895.59 |
税金及附加 | 2,856,872.2 | 1,858,013.37 | 1,115,350.33 | 3,867,212.37 |
销售费用 | 63,797,421.88 | 41,882,907.51 | 20,988,211.78 | 83,560,912.5 |
管理费用 | 57,382,019.58 | 39,712,749.13 | 17,691,531.88 | 64,604,472.7 |
研发费用 | 56,715,788.11 | 35,751,357.64 | 14,124,964.03 | 83,027,034.63 |
财务费用 | 832,597 | 1,001,770.37 | -274,854.02 | -623,820.11 |
其中:利息费用 | 1,892,355.79 | 1,536,558.74 | 743,613.25 | 2,302,105.62 |
其中:利息收入 | 6,246,507.92 | 4,168,020.33 | 1,871,182.72 | 7,005,139.76 |
加:公允价值变动收益 | 957,369.86 | 634,739.72 | 315,616.43 | 1,265,534.25 |
加:投资收益 | -427,785.37 | -291,206.87 | -270,767.18 | -403,926.07 |
资产处置收益 | 16,070.89 | -62,905.14 | - | -65,199.85 |
资产减值损失(新) | -51,181.37 | -15,998.21 | 6,482.14 | -8,011,413.73 |
信用减值损失(新) | -569,636.61 | -480,963.92 | -960,359.21 | -9,494,294.5 |
其他收益 | 11,550,827.99 | 7,166,520.92 | 5,168,547.22 | 14,303,678.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,225,398.93 | 20,534,106.22 | 18,068,837.64 | 8,828,649 |
加:营业外收入 | 48,607.66 | 30,581.83 | 19,521.18 | 920,420.64 |
减:营业外支出 | 1,384,745.48 | 341,472.26 | 212,612.94 | 1,446,973.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,889,261.11 | 20,223,215.79 | 17,875,745.88 | 8,302,096.33 |
减:所得税费用 | 3,331,955.8 | 5,708,822.42 | 3,598,836.53 | 2,269,909.81 |
六、净利润 | 15,557,305.31 | 14,514,393.37 | 14,276,909.35 | 6,032,186.52 |
持续经营净利润 | 15,557,305.31 | 14,514,393.37 | 14,276,909.35 | 6,032,186.52 |
归属于母公司股东的净利润 | 15,298,156.62 | 14,320,710.51 | 14,343,586.64 | 3,970,209.92 |
少数股东损益 | 259,148.69 | 193,682.86 | -66,677.29 | 2,061,976.6 |
(一)基本每股收益 | 0.08 | 0.07 | 0.07 | 0.02 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.07 | 0.02 |
八、其他综合收益 | 1,980,923.66 | 2,374,809.68 | -790,028.9 | 4,920,977.83 |
归属于母公司股东的其他综合收益 | 1,980,923.66 | 2,374,809.68 | -790,028.9 | 4,920,977.83 |
九、综合收益总额 | 17,538,228.97 | 16,889,203.05 | 13,486,880.45 | 10,953,164.35 |
归属于母公司股东的综合收益总额 | 17,279,080.28 | 16,695,520.19 | 13,553,557.74 | 8,891,187.75 |
归属于少数股东的综合收益总额 | 259,148.69 | 193,682.86 | -66,677.29 | 2,061,976.6 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |