流通市值:10.63亿 | 总市值:16.56亿 | ||
流通股本:4093.61万 | 总股本:6378.35万 |
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 | 70,031,075.68 | 39,226,141.53 | 20,126,886.75 | 154,070,701.28 |
营业收入 | 70,031,075.68 | 39,226,141.53 | 20,126,886.75 | 154,070,701.28 |
二、营业总成本 | 68,050,245.63 | 39,470,887.56 | 21,450,343.56 | 131,929,836.56 |
营业成本 | 44,166,567.72 | 25,314,095.07 | 12,964,717.01 | 92,901,679.62 |
税金及附加 | 312,746.7 | 183,410.18 | 60,095.58 | 576,102.69 |
销售费用 | 4,404,144.11 | 2,681,094.5 | 1,087,788.78 | 5,709,980.66 |
管理费用 | 11,868,872.13 | 7,417,894.61 | 3,678,426.28 | 17,390,824.21 |
研发费用 | 10,710,520.1 | 6,932,310.07 | 3,469,869.84 | 18,565,123.29 |
财务费用 | -3,412,605.13 | -3,057,916.87 | 189,446.07 | -3,213,873.91 |
其中:利息费用 | 23,782.07 | 23,525.14 | 102,815.33 | 136,265.97 |
其中:利息收入 | 2,387,232.58 | 1,493,993.58 | 524,668.54 | 2,588,321.96 |
加:公允价值变动收益 | 1,572,523.1 | 1,466,752.87 | 889,583.71 | 1,128,605.56 |
加:投资收益 | 5,100,791.5 | 3,172,920.11 | 2,511,146.27 | 6,923,327.67 |
资产处置收益 | 0 | - | - | 3,626,934.54 |
资产减值损失(新) | 0 | - | - | -76,892.68 |
信用减值损失(新) | -2,041,302.41 | -1,649,155.74 | -292,429.43 | -5,435,826.21 |
其他收益 | 293,758.83 | 184,247.33 | 89,780.73 | 1,603,244.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,906,601.07 | 2,930,018.54 | 1,874,624.47 | 29,910,258.2 |
加:营业外收入 | 0 | - | 18,040.57 | 91,234.96 |
减:营业外支出 | 61,918.4 | 61,789.59 | 60,146.45 | 22,101.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,844,682.67 | 2,868,228.95 | 1,832,518.59 | 29,979,391.27 |
减:所得税费用 | -796,629.52 | -376,909.1 | -463,338.83 | 2,671,834.77 |
六、净利润 | 7,641,312.19 | 3,245,138.05 | 2,295,857.42 | 27,307,556.5 |
持续经营净利润 | 7,641,312.19 | 3,245,138.05 | 2,295,857.42 | 27,307,556.5 |
归属于母公司股东的净利润 | 7,640,916.16 | 3,254,863.22 | 2,298,755.27 | 27,370,122.65 |
少数股东损益 | 396.03 | -9,725.17 | -2,897.85 | -62,566.15 |
(一)基本每股收益 | 0.12 | 0.05 | 0.04 | 0.43 |
(二)稀释每股收益 | 0.12 | 0.05 | 0.04 | 0.43 |
八、其他综合收益 | 23,299.29 | 50,177.69 | -1,736.41 | 203,805.83 |
归属于母公司股东的其他综合收益 | 22,954.46 | 49,435.06 | -1,710.71 | 200,789.51 |
九、综合收益总额 | 7,664,611.48 | 3,295,315.74 | 2,294,121.01 | 27,511,362.33 |
归属于母公司股东的综合收益总额 | 7,663,870.62 | 3,304,298.28 | 2,297,044.56 | 27,570,912.16 |
归属于少数股东的综合收益总额 | 740.86 | -8,982.54 | -2,923.55 | -59,549.83 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |