流通市值:12.80亿 | 总市值:15.19亿 | ||
流通股本:1.29亿 | 总股本:1.53亿 |
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 | 463,070,740.8 | 295,330,460.62 | 141,218,398.68 | 595,468,915.9 |
营业收入 | 463,070,740.8 | 295,330,460.62 | 141,218,398.68 | 595,468,915.9 |
二、营业总成本 | 415,396,400.03 | 263,105,204.7 | 129,446,698.45 | 558,641,345.41 |
营业成本 | 322,984,036.57 | 206,624,896.95 | 94,832,652.14 | 459,402,462.31 |
税金及附加 | 3,030,670.78 | 1,533,717.45 | 1,014,498.44 | 3,518,542.65 |
销售费用 | 45,843,335.48 | 30,591,516.16 | 15,018,128.09 | 51,753,558.92 |
管理费用 | 28,687,771.32 | 18,015,561.19 | 8,496,390.63 | 37,387,660.59 |
研发费用 | 13,843,966.17 | 9,256,242.56 | 4,381,886.66 | 18,486,130.66 |
财务费用 | 1,006,619.71 | -2,916,729.61 | 5,703,142.49 | -11,907,009.72 |
其中:利息费用 | 9,768,767.51 | 6,459,675.67 | 970,687.14 | 11,017,321.21 |
其中:利息收入 | 3,919,324.23 | 2,214,208.92 | 1,271,476.06 | 4,049,808.21 |
加:公允价值变动收益 | 1,994,660 | 1,517,360 | 1,994,660 | 1,580,343.56 |
加:投资收益 | -1,375,640.65 | -1,314,143.17 | -1,253,259.57 | 577,233.94 |
资产处置收益 | -8,226.42 | -4,614.18 | 6,018.86 | 31,665.42 |
资产减值损失(新) | -1,699,148.2 | -1,699,148.2 | - | -696,380.96 |
信用减值损失(新) | -52,953.57 | -140,038.38 | 493,296.53 | -1,025,430 |
其他收益 | 2,202,694.51 | 1,558,889.44 | 294,245.07 | 3,646,991.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,735,726.44 | 32,143,561.43 | 13,306,661.12 | 40,941,994.12 |
加:营业外收入 | 116,313.94 | 35,511.57 | 34,487.66 | 74,026.93 |
减:营业外支出 | 137,558.11 | 10,416.79 | 4,804.65 | 227,430.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,714,482.27 | 32,168,656.21 | 13,336,344.13 | 40,788,590.38 |
减:所得税费用 | 8,772,426.9 | 5,300,604.85 | 2,486,696.27 | 4,131,790.52 |
六、净利润 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 | 36,656,799.86 |
持续经营净利润 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 | 36,656,799.86 |
归属于母公司股东的净利润 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 | 36,627,130.82 |
少数股东损益 | - | - | - | 29,669.04 |
(一)基本每股收益 | 0.29 | 0.19 | 0.08 | 0.27 |
(二)稀释每股收益 | 0.28 | 0.19 | 0.08 | 0.26 |
八、其他综合收益 | 6,475,262.68 | 7,600,709.05 | 3,533,670.39 | 1,267,372.29 |
归属于母公司股东的其他综合收益 | 6,475,262.68 | 7,600,709.05 | 3,533,670.39 | 1,237,543.28 |
九、综合收益总额 | 46,417,318.05 | 34,468,760.41 | 14,383,318.25 | 37,924,172.15 |
归属于母公司股东的综合收益总额 | 46,417,318.05 | 34,468,760.41 | 14,383,318.25 | 37,864,674.1 |
归属于少数股东的综合收益总额 | - | - | - | 59,498.05 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |