流通市值:12.19亿 | 总市值:20.45亿 | ||
流通股本:8973.00万 | 总股本:1.50亿 |
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 | 228,761,818.17 | 162,386,981.31 | 91,451,476.54 | 323,527,405.18 |
营业收入 | 228,761,818.17 | 162,386,981.31 | 91,451,476.54 | 323,527,405.18 |
二、营业总成本 | 191,809,781.21 | 131,933,664.93 | 69,759,786.47 | 244,618,458.92 |
营业成本 | 144,508,157.08 | 102,175,272.43 | 53,173,557.73 | 191,793,661.73 |
税金及附加 | 2,233,588.52 | 1,597,173.85 | 1,012,766.55 | 4,617,898.85 |
销售费用 | 6,250,953.01 | 4,410,903.35 | 2,650,971.86 | 7,671,025.2 |
管理费用 | 29,645,175.03 | 19,764,915.92 | 9,765,420.53 | 34,676,977.25 |
研发费用 | 13,797,227.1 | 8,027,263.96 | 3,486,198.75 | 15,962,464.98 |
财务费用 | -4,625,319.53 | -4,041,864.58 | -329,128.95 | -10,103,569.09 |
其中:利息费用 | 378,224.1 | 220,928.23 | 80,464.12 | 685,021.64 |
其中:利息收入 | 3,131,935.02 | 2,346,497.54 | 1,261,281.7 | 2,392,574.55 |
加:公允价值变动收益 | - | - | - | 953,594.04 |
加:投资收益 | 3,318,147.72 | 2,433,640.18 | 1,139,751.81 | 2,308,561.94 |
资产处置收益 | 12,453.07 | - | - | 142,189.56 |
资产减值损失(新) | 668,649.26 | 612,740.89 | 25,672.48 | -5,475,170.59 |
信用减值损失(新) | 102,923.18 | 1,203,485.33 | -422,463.32 | -7,180,197.89 |
其他收益 | 2,215,689.22 | 1,653,707.35 | 1,405,065.49 | 6,108,713.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,269,899.41 | 36,356,890.13 | 23,839,716.53 | 75,766,637.27 |
加:营业外收入 | 455 | 455 | 455 | 13,269.47 |
减:营业外支出 | 271,858.54 | 200,037.55 | - | 515,119.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,998,495.87 | 36,157,307.58 | 23,840,171.53 | 75,264,786.8 |
减:所得税费用 | 5,288,689.12 | 4,835,418.08 | 3,419,046.31 | 9,700,402.94 |
六、净利润 | 37,709,806.75 | 31,321,889.5 | 20,421,125.22 | 65,564,383.86 |
持续经营净利润 | - | 31,321,889.5 | - | 65,564,383.86 |
归属于母公司股东的净利润 | 37,709,806.75 | 31,321,889.5 | 20,421,125.22 | 65,564,383.86 |
(一)基本每股收益 | 0.25 | 0.21 | 0.14 | 0.44 |
(二)稀释每股收益 | 0.25 | 0.21 | 0.14 | 0.44 |
九、综合收益总额 | 37,709,806.75 | 31,321,889.5 | 20,421,125.22 | 65,564,383.86 |
归属于母公司股东的综合收益总额 | 37,709,806.75 | 31,321,889.5 | 20,421,125.22 | 65,564,383.86 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |