流通市值:6.04亿 | 总市值:14.66亿 | ||
流通股本:8438.40万 | 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 | 536,534,305.42 | 349,875,136.13 | 172,341,757.07 | 753,958,526.64 |
营业收入 | 536,534,305.42 | 349,875,136.13 | 172,341,757.07 | 753,958,526.64 |
二、营业总成本 | 475,620,661.07 | 305,840,717.19 | 156,791,555.79 | 678,288,845.5 |
营业成本 | 376,349,169.87 | 248,502,544.76 | 124,634,311.49 | 569,952,201.28 |
税金及附加 | 4,768,445.02 | 2,733,649.19 | 1,009,459.44 | 4,370,369.56 |
销售费用 | 29,120,872.49 | 16,381,525.8 | 7,547,058.3 | 29,927,780.41 |
管理费用 | 40,704,146.52 | 28,560,589.16 | 14,895,602.35 | 43,356,395.9 |
研发费用 | 24,519,038.31 | 13,701,680.5 | 6,540,595.7 | 37,698,238.52 |
财务费用 | 158,988.86 | -4,039,272.22 | 2,164,528.51 | -7,016,140.17 |
其中:利息费用 | 4,997,903.79 | 3,500,359.95 | 1,702,167.11 | 3,280,640.82 |
其中:利息收入 | 1,641,250.27 | 1,241,164.27 | 544,820.21 | 2,708,858.02 |
加:公允价值变动收益 | -756,029.61 | -571,335.67 | - | -1,279,002.19 |
加:投资收益 | 1,726,585.03 | 1,141,184.88 | 1,141,184.88 | 2,600,276.12 |
资产处置收益 | -3,785.1 | - | - | - |
资产减值损失(新) | -4,502,350.88 | -4,125,813.47 | -3,424,824.45 | -7,040,893.47 |
信用减值损失(新) | -6,661,179.61 | -3,993,973.83 | -3,500,722.86 | -10,211,452.84 |
其他收益 | 4,087,501.16 | 2,579,890.97 | 2,275,570.49 | 3,537,981.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,804,385.34 | 39,064,371.82 | 12,041,409.34 | 63,276,590.04 |
加:营业外收入 | 943,536.16 | 868,234.3 | 132,076.51 | 2,658,291.25 |
减:营业外支出 | 3,633,696.93 | 1,566,918.19 | 374,525.95 | 1,811,205.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,114,224.57 | 38,365,687.93 | 11,798,959.9 | 64,123,675.6 |
减:所得税费用 | 7,867,727.17 | 6,414,818.14 | 2,018,324.45 | -44,317.6 |
六、净利润 | 44,246,497.4 | 31,950,869.79 | 9,780,635.45 | 64,167,993.2 |
持续经营净利润 | 44,246,497.4 | 31,950,869.79 | 9,780,635.45 | 64,167,993.2 |
归属于母公司股东的净利润 | 43,402,891.47 | 31,524,892.15 | 9,832,407.24 | 63,688,113.41 |
少数股东损益 | 843,605.93 | 425,977.64 | -51,771.79 | 479,879.79 |
(一)基本每股收益 | 0.21 | 0.15 | 0.06 | 0.37 |
(二)稀释每股收益 | 0.21 | 0.15 | 0.06 | 0.37 |
八、其他综合收益 | 813,581.98 | 1,040,755.52 | 400,769.91 | 1,180,478.89 |
归属于母公司股东的其他综合收益 | 813,581.98 | 1,040,755.52 | 400,769.91 | 1,180,478.89 |
九、综合收益总额 | 45,060,079.38 | 32,991,625.31 | 10,181,405.36 | 65,348,472.09 |
归属于母公司股东的综合收益总额 | 44,216,473.45 | 32,565,647.67 | 10,233,177.15 | 64,868,592.3 |
归属于少数股东的综合收益总额 | 843,605.93 | 425,977.64 | -51,771.79 | 479,879.79 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |