流通市值:7.03亿 | 总市值:18.38亿 | ||
流通股本:7204.86万 | 总股本:1.88亿 |
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 | 497,513,600.31 | 321,763,890.65 | 135,109,514.96 | 548,969,876.83 |
营业收入 | 497,513,600.31 | 321,763,890.65 | 135,109,514.96 | 548,969,876.83 |
二、营业总成本 | 467,734,939.47 | 303,188,673.05 | 125,937,195.21 | 555,210,214.87 |
营业成本 | 272,940,429.74 | 175,220,774.4 | 69,689,414.62 | 344,151,682.93 |
税金及附加 | 4,684,260.45 | 3,061,709.8 | 1,437,611.24 | 3,624,328.89 |
销售费用 | 128,483,849.02 | 84,494,890.59 | 36,320,287.51 | 132,635,175.27 |
管理费用 | 35,368,335.09 | 22,889,571.79 | 10,681,235.24 | 41,761,776.84 |
研发费用 | 27,941,069.55 | 18,570,557.56 | 8,288,139.33 | 36,150,346.85 |
财务费用 | -1,683,004.38 | -1,048,831.09 | -479,492.73 | -3,113,095.91 |
其中:利息费用 | 113,213.47 | 60,593.42 | 35,594.38 | 235,121.67 |
其中:利息收入 | 1,906,988 | -1,200,579.31 | 550,428.06 | 2,973,952.82 |
加:公允价值变动收益 | 317,520 | -55,440 | 66,490 | 1,241,820 |
加:投资收益 | 192,757.87 | -421,687.28 | -109,292.57 | 493,184.13 |
资产处置收益 | 43,048.55 | 43,048.55 | 728.45 | -2,263.49 |
资产减值损失(新) | -5,262,971.11 | -3,358,348.72 | -2,392,975.14 | -12,009,761.57 |
信用减值损失(新) | -3,632,366 | -1,520,553.09 | -583,836.09 | -6,560,385.44 |
其他收益 | 4,141,432.84 | 3,476,498.99 | 2,934,860.58 | 17,322,379.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,578,082.99 | 16,738,736.05 | 9,088,294.98 | -5,755,364.83 |
加:营业外收入 | 237,849.88 | 155,000 | - | 913,061.37 |
减:营业外支出 | 131,206.66 | 33,491.93 | 2,838 | 2,003,854.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,684,726.21 | 16,860,244.12 | 9,085,456.98 | -6,846,158.29 |
减:所得税费用 | 1,274,471.97 | 1,141,149.45 | 413,280.89 | -5,403,888.42 |
六、净利润 | 24,410,254.24 | 15,719,094.67 | 8,672,176.09 | -1,442,269.87 |
持续经营净利润 | 24,410,254.24 | 15,719,094.67 | 8,672,176.09 | -1,442,269.87 |
归属于母公司股东的净利润 | 24,278,100.55 | 15,574,462.04 | 8,674,991.13 | -1,602,413.68 |
少数股东损益 | 132,153.69 | 144,632.63 | -2,815.04 | 160,143.81 |
(一)基本每股收益 | 0.13 | 0.08 | 0.05 | -0.01 |
(二)稀释每股收益 | 0.13 | 0.08 | 0.05 | -0.01 |
九、综合收益总额 | 24,410,254.24 | 15,719,094.67 | 8,672,176.09 | -1,442,269.87 |
归属于母公司股东的综合收益总额 | 24,278,100.55 | 15,574,462.04 | 8,674,991.13 | -1,602,413.68 |
归属于少数股东的综合收益总额 | 132,153.69 | 144,632.63 | -2,815.04 | 160,143.81 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |