流通市值:22.52亿 | 总市值:38.00亿 | ||
流通股本:1.21亿 | 总股本:2.05亿 |
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 | 139,397,093.23 | 100,653,494.24 | 50,768,368.74 | 395,155,274.67 |
营业收入 | 139,397,093.23 | 100,653,494.24 | 50,768,368.74 | 395,155,274.67 |
二、营业总成本 | 139,794,064.06 | 96,522,969.1 | 47,937,343.45 | 310,791,279.14 |
营业成本 | 71,197,786.67 | 51,905,489.11 | 25,796,978.81 | 218,381,745.95 |
税金及附加 | 688,630.46 | 314,554.01 | 128,089.72 | 2,058,251.51 |
销售费用 | 17,989,889.21 | 12,343,288.46 | 5,747,834.9 | 22,605,578.25 |
管理费用 | 13,762,389.25 | 9,227,325.5 | 4,965,563.58 | 17,943,122.93 |
研发费用 | 36,381,710.26 | 23,353,626.65 | 11,522,848.78 | 51,322,387.85 |
财务费用 | -226,341.79 | -621,314.63 | -223,972.34 | -1,519,807.35 |
其中:利息费用 | - | 120,969.43 | - | 259,094.54 |
其中:利息收入 | -395,140.23 | -716,237.74 | - | 1,759,210.98 |
加:公允价值变动收益 | - | - | - | 95,161.72 |
加:投资收益 | 27,372,796.75 | 18,531,935.7 | 9,594,637.25 | 32,430,838.55 |
资产减值损失(新) | 2,250,119.98 | 662,694.94 | - | -536,264.85 |
信用减值损失(新) | 1,442,311.15 | -145,398.82 | 1,483,732.66 | -6,570,542.77 |
其他收益 | 4,693,671.98 | 3,664,743.49 | 4,020,556.38 | 10,524,573.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,361,929.03 | 26,844,500.45 | 17,929,951.58 | 120,307,761.76 |
加:营业外收入 | 49,462.9 | 35,002.02 | 2,183.54 | 217,746 |
减:营业外支出 | 10,252.33 | 168.45 | 0.12 | 117,731.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,401,139.6 | 26,879,334.02 | 17,932,135 | 120,407,776.1 |
减:所得税费用 | 2,321,563.4 | 1,959,015.88 | 2,882,315.17 | 9,916,524.04 |
六、净利润 | 33,079,576.2 | 24,920,318.14 | 15,049,819.83 | 110,491,252.06 |
持续经营净利润 | 33,079,576.2 | 24,920,318.14 | 15,049,819.83 | 110,491,252.06 |
归属于母公司股东的净利润 | 33,853,092.74 | 25,382,190.6 | 15,354,179.5 | 110,515,534.96 |
少数股东损益 | -773,516.54 | -461,872.46 | -304,359.67 | -24,282.9 |
(一)基本每股收益 | 0.17 | 0.12 | 0.08 | 0.54 |
(二)稀释每股收益 | 0.17 | 0.12 | 0.08 | 0.54 |
九、综合收益总额 | 33,079,576.2 | 24,920,318.14 | 15,049,819.83 | 110,491,252.06 |
归属于母公司股东的综合收益总额 | 33,853,092.74 | 25,382,190.6 | 15,354,179.5 | 110,515,534.96 |
归属于少数股东的综合收益总额 | -773,516.54 | -461,872.46 | -304,359.67 | -24,282.9 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |