流通市值:36.53亿 | 总市值:60.81亿 | ||
流通股本:1.98亿 | 总股本:3.30亿 |
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 | 69,428,049.73 | 58,625,097.62 | 32,185,382.95 | 231,850,146.31 |
营业收入 | 69,428,049.73 | 58,625,097.62 | 32,185,382.95 | 231,850,146.31 |
二、营业总成本 | 106,369,055.27 | 82,568,367.74 | 43,636,204.72 | 263,942,037 |
营业成本 | 61,953,837.82 | 53,353,685.05 | 29,372,432.49 | 197,408,758.17 |
税金及附加 | 1,653,425.26 | 1,373,952.96 | 99,052.73 | 1,385,065.28 |
销售费用 | 10,392,406.17 | 6,678,950.76 | 3,658,117.57 | 13,166,717.82 |
管理费用 | 16,462,763.82 | 10,497,645.07 | 5,165,640.62 | 25,965,524.73 |
研发费用 | 16,345,076.39 | 10,954,743.04 | 5,515,065.55 | 27,368,016.39 |
财务费用 | -438,454.19 | -290,609.14 | -174,104.24 | -1,352,045.39 |
其中:利息费用 | 586,711.17 | 449,217.36 | 217,549.21 | 1,320,270.38 |
其中:利息收入 | 1,159,248.3 | 783,585.8 | -187,932.56 | 2,787,442.66 |
加:投资收益 | 149,519,415.1 | 100,551,623.12 | 40,329,115.88 | 208,483,067.46 |
资产处置收益 | 11,500.91 | 20,309.77 | 20,309.77 | - |
信用减值损失(新) | -6,560,152.77 | -6,689,859.49 | - | -2,931,669.09 |
其他收益 | 663,042.68 | 660,542.68 | 160,443.33 | 2,533,087.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,692,800.38 | 70,599,345.96 | 29,059,047.21 | 175,992,595.19 |
加:营业外收入 | 31,719.78 | 31,719.78 | 31,719.78 | 9,708,553.76 |
减:营业外支出 | 3,163.42 | 3,163.42 | 0 | 82,909.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 | 185,618,239.59 |
六、净利润 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 | 185,618,239.59 |
持续经营净利润 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 | 185,618,239.59 |
归属于母公司股东的净利润 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 | 185,618,239.59 |
(一)基本每股收益 | 0.54 | 0.36 | 0.15 | 0.94 |
(二)稀释每股收益 | 0.54 | 0.36 | 0.15 | 0.94 |
八、其他综合收益 | 46,019,780.18 | 15,205,372.81 | 3,269,039.24 | 4,941,698.53 |
归属于母公司股东的其他综合收益 | 46,019,780.18 | 15,205,372.81 | 3,269,039.24 | 4,941,698.53 |
九、综合收益总额 | 152,741,136.92 | 85,833,275.13 | 32,359,806.23 | 190,559,938.12 |
归属于母公司股东的综合收益总额 | 152,741,136.92 | 85,833,275.13 | 32,359,806.23 | 190,559,938.12 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |