流通市值:12.95亿 | 总市值:18.17亿 | ||
流通股本:6838.71万 | 总股本:9600.21万 |
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 | 329,204,771.83 | 197,830,517.25 | 81,933,518.27 | 394,386,363.74 |
营业收入 | 329,204,771.83 | 197,830,517.25 | 81,933,518.27 | 394,386,363.74 |
二、营业总成本 | 304,187,696.91 | 186,981,061.78 | 72,765,107.92 | 337,100,040.42 |
营业成本 | 269,483,535.18 | 165,252,902.41 | 66,938,906.51 | 309,590,029.63 |
税金及附加 | 485,516.16 | 318,503.68 | 70,035.18 | 567,353.19 |
销售费用 | 2,224,194.33 | 1,413,413.75 | 482,840.6 | 2,375,868.86 |
管理费用 | 19,953,324.06 | 10,781,873.49 | 2,717,286.36 | 12,532,290.1 |
研发费用 | 12,831,050.44 | 8,487,202.66 | 3,280,421.75 | 14,736,433.98 |
财务费用 | -789,923.26 | 727,165.79 | -724,382.48 | -2,701,935.34 |
其中:利息费用 | - | - | - | 4,691,325.7 |
其中:利息收入 | - | - | - | 5,524,541.89 |
加:投资收益 | 982,993.26 | 706,969.15 | 522,779.33 | 3,846,271.1 |
资产处置收益 | -501,385.19 | -501,385.19 | - | 1,811,222.42 |
资产减值损失(新) | - | - | - | -68,299.11 |
信用减值损失(新) | -2,509,452 | -1,659,009.4 | -772,500 | -5,537,343.74 |
其他收益 | 1,999,207.24 | 1,195,744.83 | 833,903.98 | 3,558,914.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,988,438.23 | 10,591,774.86 | 9,752,593.66 | 60,897,088.2 |
加:营业外收入 | 5,410.32 | 5,409.6 | - | 1.26 |
减:营业外支出 | 30,288.72 | 30,170.54 | 30,000 | 5,103,951.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,963,559.83 | 10,567,013.92 | 9,722,593.66 | 55,793,137.83 |
减:所得税费用 | 155,784.09 | 345,051.43 | 427,912.78 | 6,174,303.15 |
六、净利润 | 24,807,775.74 | 10,221,962.49 | 9,294,680.88 | 49,618,834.68 |
持续经营净利润 | 24,807,775.74 | 10,221,962.49 | 9,294,680.88 | 49,618,834.68 |
归属于母公司股东的净利润 | 25,783,643.85 | 10,834,502.61 | 9,294,680.88 | 49,618,834.68 |
少数股东损益 | -975,868.11 | -612,540.12 | - | - |
(一)基本每股收益 | 0.27 | 0.11 | 0.1 | 0.52 |
(二)稀释每股收益 | 0.27 | 0.12 | 0.1 | 0.52 |
九、综合收益总额 | 24,807,775.74 | 10,221,962.49 | 9,294,680.88 | 49,618,834.68 |
归属于母公司股东的综合收益总额 | 25,783,643.85 | 10,834,502.61 | 9,294,680.88 | 49,618,834.68 |
归属于少数股东的综合收益总额 | -975,868.11 | -612,540.12 | - | - |
公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |