流通市值:7.27亿 | 总市值:22.91亿 | ||
流通股本:3335.48万 | 总股本:1.05亿 |
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 | 540,383,765.95 | 338,949,189.08 | 163,237,757.17 | 692,601,177.84 |
营业收入 | 540,383,765.95 | 338,949,189.08 | 163,237,757.17 | 692,601,177.84 |
二、营业总成本 | 519,487,775.56 | 325,396,446.99 | 154,910,850.06 | 669,144,022.69 |
营业成本 | 461,339,387.55 | 291,567,134.31 | 138,974,372.75 | 597,686,270.5 |
税金及附加 | 1,800,278.15 | 1,137,575.31 | 485,594.19 | 2,840,711.28 |
销售费用 | 11,198,609.02 | 5,305,193.5 | 2,910,505 | 12,355,254.6 |
管理费用 | 22,819,709.88 | 14,262,527.6 | 6,038,796.37 | 25,860,666.46 |
研发费用 | 24,236,260.94 | 15,668,642.33 | 7,550,214.39 | 31,658,694.9 |
财务费用 | -1,906,469.98 | -2,544,626.06 | -1,048,632.64 | -1,257,575.05 |
其中:利息费用 | 225,840.18 | 150,548.46 | 133,659.5 | 435,367.66 |
其中:利息收入 | 726,043.75 | 506,560.3 | 257,765.83 | 1,798,735.83 |
加:公允价值变动收益 | -1,705,252.8 | -1,883,445.77 | -468,984 | 151,108.16 |
加:投资收益 | -172,483.37 | -203,906.38 | -561,645.38 | -228,557.03 |
资产处置收益 | -723,389.94 | -775,645.79 | 2,951.27 | -471,379.31 |
资产减值损失(新) | -4,321,929.05 | -3,162,177.32 | -3,757,172.95 | -9,232,785.75 |
信用减值损失(新) | 466,628.63 | 1,360,230.07 | 1,780,302.7 | -2,027,789.54 |
其他收益 | 2,146,068.54 | 2,046,068.54 | 2,041,300 | 3,537,889.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,585,632.4 | 10,933,865.44 | 7,363,658.75 | 15,185,640.96 |
加:营业外收入 | 300.97 | 300 | 4,503.19 | 4,010,366.08 |
减:营业外支出 | 181,888.24 | 187,814.99 | 71,112.8 | 1,099,010.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,404,045.13 | 10,746,350.45 | 7,297,049.14 | 18,096,996.97 |
减:所得税费用 | 875,951.28 | 728,008.25 | 442,541.92 | -18,257,028.47 |
六、净利润 | 15,528,093.85 | 10,018,342.2 | 6,854,507.22 | 36,354,025.44 |
持续经营净利润 | 15,528,093.85 | 10,018,342.2 | 6,854,507.22 | 36,354,025.44 |
归属于母公司股东的净利润 | 17,739,888.89 | 11,486,014.99 | 7,252,694.97 | 35,786,695.26 |
少数股东损益 | -2,211,795.04 | -1,467,672.79 | -398,187.75 | 567,330.18 |
(一)基本每股收益 | 0.17 | 0.11 | 0.07 | 0.34 |
(二)稀释每股收益 | 0.17 | 0.11 | 0.07 | 0.34 |
九、综合收益总额 | 15,528,093.85 | 10,018,342.2 | 6,854,507.22 | 36,354,025.44 |
归属于母公司股东的综合收益总额 | 17,739,888.89 | 11,486,014.99 | 7,252,694.97 | 35,786,695.26 |
归属于少数股东的综合收益总额 | -2,211,795.04 | -1,467,672.79 | -398,187.75 | 567,330.18 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |