流通市值:8.68亿 | 总市值:14.84亿 | ||
流通股本:5474.12万 | 总股本:9355.91万 |
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 | 333,992,812.87 | 206,284,507.87 | 95,304,172.27 | 437,286,297.72 |
营业收入 | 333,992,812.87 | 206,284,507.87 | 95,304,172.27 | 437,286,297.72 |
二、营业总成本 | 281,036,866.1 | 183,929,784.6 | 85,629,004.43 | 382,126,939.5 |
营业成本 | 195,317,984.73 | 125,659,579.8 | 59,566,221.78 | 279,514,779.16 |
税金及附加 | 3,593,952.02 | 2,833,334.56 | 777,970.45 | 6,101,369.43 |
销售费用 | 26,584,526.82 | 17,063,099.3 | 7,890,469.65 | 36,298,696.13 |
管理费用 | 35,712,704.99 | 24,392,597.87 | 9,489,050.48 | 40,175,029.57 |
研发费用 | 23,547,561.95 | 16,438,450.06 | 9,138,077.57 | 26,873,871.37 |
财务费用 | -3,719,864.41 | -2,457,276.99 | -1,232,785.5 | -6,836,806.16 |
其中:利息费用 | 163,304.07 | 0 | 0 | 987,280.23 |
其中:利息收入 | 3,876,256.98 | 2,756,142.83 | 2,942.8 | 6,730,594.81 |
加:投资收益 | - | - | - | 0 |
资产处置收益 | 274,632.84 | 58,798.55 | 23,031.66 | 639,588.66 |
资产减值损失(新) | -5,927,202.64 | -159,767.7 | -1,500,127.67 | -10,162,744.48 |
信用减值损失(新) | -11,320,680.2 | -7,285,789.89 | 113,684.38 | -5,271,089.54 |
其他收益 | 1,850,024.82 | 568,360.23 | 301,366.08 | 2,167,716.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,832,721.59 | 15,536,324.46 | 8,613,122.29 | 42,532,829.17 |
加:营业外收入 | 11,895,279.32 | 11,752,466.24 | 148,560.99 | 703,892.7 |
减:营业外支出 | 310,708.27 | 310,704.07 | 10,571.6 | 1,296,035.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,417,292.64 | 26,978,086.63 | 8,751,111.68 | 41,940,686.36 |
减:所得税费用 | 5,903,769.9 | 4,507,538.36 | -3,806,558.01 | 4,193,558.27 |
六、净利润 | 43,513,522.74 | 22,470,548.27 | 12,557,669.69 | 37,747,128.09 |
持续经营净利润 | 43,513,522.74 | 22,470,548.27 | 12,557,669.69 | 37,747,128.09 |
归属于母公司股东的净利润 | 40,274,049.19 | 21,482,936.29 | 13,206,003.62 | 35,441,584.11 |
少数股东损益 | 3,239,473.55 | 987,611.98 | -648,333.93 | 2,305,543.98 |
(一)基本每股收益 | 0.43 | 0.23 | 0.14 | 0.38 |
(二)稀释每股收益 | 0.43 | 0.23 | 0.14 | 0.38 |
九、综合收益总额 | 43,513,522.74 | 22,470,548.27 | 12,557,669.69 | 37,747,128.09 |
归属于母公司股东的综合收益总额 | 40,274,049.19 | 21,482,936.29 | 13,206,003.62 | 35,441,584.11 |
归属于少数股东的综合收益总额 | 3,239,473.55 | 987,611.98 | -648,333.93 | 2,305,543.98 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |