流通市值:13.37亿 | 总市值:31.54亿 | ||
流通股本:1.57亿 | 总股本:3.71亿 |
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 | 354,898,605.89 | 252,907,399.42 | 92,103,887.75 | 451,839,449.07 |
营业收入 | 354,898,605.89 | 252,907,399.42 | 92,103,887.75 | 451,839,449.07 |
二、营业总成本 | 292,377,274.05 | 200,087,302.99 | 73,579,396.61 | 350,091,436.48 |
营业成本 | 234,319,892.65 | 164,110,571.45 | 60,757,975.09 | 284,797,403.68 |
税金及附加 | 3,341,403.55 | 2,459,542.02 | 1,045,014.23 | 4,308,977.14 |
销售费用 | 10,570,616.89 | 7,979,985.9 | 2,524,251.39 | 10,953,521.24 |
管理费用 | 28,761,704.18 | 19,847,209.47 | 7,592,172.79 | 30,768,322.38 |
研发费用 | 21,270,255.7 | 10,333,125.22 | 3,986,569.27 | 25,576,659.77 |
财务费用 | -5,886,598.92 | -4,643,131.07 | -2,326,586.16 | -6,313,447.73 |
其中:利息收入 | 6,042,541.28 | -4,776,904.79 | -2,238,000.13 | 5,969,729.99 |
加:公允价值变动收益 | -89,711.05 | 24,670.23 | 292,931.51 | 593,815.14 |
加:投资收益 | 7,992,159.53 | 5,122,171.54 | 3,739,686.24 | 10,244,017.46 |
资产处置收益 | 2,999.75 | 2,999.75 | - | -12,447.14 |
资产减值损失(新) | 68,304.88 | 34,811.47 | - | -372,843.16 |
信用减值损失(新) | -1,911,152.67 | -3,053,402.13 | -745,302.64 | -6,088,034.05 |
其他收益 | 1,433,377.59 | 656,427.38 | 254.92 | 5,382,195.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,017,309.87 | 55,607,774.67 | 21,812,061.17 | 111,494,716.78 |
加:营业外收入 | 104,741.88 | 59,071.49 | 2,090.96 | 293,296.81 |
减:营业外支出 | 125,952.58 | 4,483.08 | 1,301.9 | 2,328,015.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,996,099.17 | 55,662,363.08 | 21,812,850.23 | 109,459,998.55 |
减:所得税费用 | 8,046,683.28 | 5,850,841.36 | 2,328,115.89 | 11,918,012.16 |
六、净利润 | 61,949,415.89 | 49,811,521.72 | 19,484,734.34 | 97,541,986.39 |
持续经营净利润 | 61,949,415.89 | 49,811,521.72 | 19,484,734.34 | 97,541,986.39 |
归属于母公司股东的净利润 | 63,195,888.29 | 50,366,147.97 | 19,592,866.8 | 97,541,986.39 |
少数股东损益 | -1,246,472.4 | -554,626.25 | -108,132.46 | - |
(一)基本每股收益 | 0.17 | 0.14 | 0.08 | 0.43 |
(二)稀释每股收益 | 0.17 | 0.14 | 0.08 | 0.43 |
八、其他综合收益 | - | - | - | -1,245,988.45 |
归属于母公司股东的其他综合收益 | - | - | - | -1,245,988.45 |
九、综合收益总额 | 61,949,415.89 | 49,811,521.72 | 19,484,734.34 | 96,295,997.94 |
归属于母公司股东的综合收益总额 | 63,195,888.29 | 50,366,147.97 | 19,592,866.8 | 96,295,997.94 |
归属于少数股东的综合收益总额 | -1,246,472.4 | -554,626.25 | -108,132.46 | - |
公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |