流通市值:37.14亿 | 总市值:37.14亿 | ||
流通股本:8793.75万 | 总股本:8793.75万 |
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 | 413,523,872.47 | 279,264,967.2 | 143,476,476.53 | 713,094,612.12 |
营业收入 | 413,523,872.47 | 279,264,967.2 | 143,476,476.53 | 713,094,612.12 |
二、营业总成本 | 392,129,155.72 | 263,784,090.12 | 137,915,259.97 | 577,997,499.14 |
营业成本 | 350,741,620.57 | 235,508,816.66 | 124,648,352.3 | 497,105,849.73 |
税金及附加 | 2,646,009.61 | 1,671,262.82 | 654,758.19 | 5,542,046.91 |
销售费用 | 5,262,832.72 | 4,177,989.28 | 1,204,864.56 | 10,495,921.49 |
管理费用 | 28,351,571.07 | 18,765,447.84 | 7,451,885.02 | 45,963,611.44 |
研发费用 | 12,945,426.49 | 9,064,754.18 | 3,849,805.23 | 29,044,151.71 |
财务费用 | -7,818,304.74 | -5,404,180.66 | 105,594.67 | -10,154,082.14 |
其中:利息费用 | 9,193.04 | 7,227.97 | 3,931.26 | 282,623.99 |
其中:利息收入 | 4,702,923.34 | 2,696,966.51 | 771,031.15 | 1,863,489.6 |
加:公允价值变动收益 | - | - | 279,072.11 | 654,543.82 |
加:投资收益 | 1,400,541.73 | 1,400,541.73 | 448,799.45 | 1,838,710.37 |
资产处置收益 | -8,586.22 | -8,586.22 | - | - |
资产减值损失(新) | 309,867.79 | 309,867.79 | - | -309,867.79 |
信用减值损失(新) | 101,205.66 | 411,722.55 | 69,988.2 | -466,370.13 |
其他收益 | 1,664,928.08 | 1,082,462.63 | 925,819.76 | 3,071,623.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,862,673.79 | 18,676,885.56 | 7,284,896.08 | 139,885,753.03 |
加:营业外收入 | 38,185.61 | 38,185.61 | 0.03 | 2,000.14 |
减:营业外支出 | 145,000 | - | - | 1,254,965.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,755,859.4 | 18,715,071.17 | 7,284,896.11 | 138,632,787.64 |
减:所得税费用 | 3,966,822.3 | 2,940,763.99 | 1,167,336.92 | 19,079,261.98 |
六、净利润 | 20,789,037.1 | 15,774,307.18 | 6,117,559.19 | 119,553,525.66 |
持续经营净利润 | 20,789,037.1 | 15,774,307.18 | 6,117,559.19 | 119,553,525.66 |
归属于母公司股东的净利润 | 21,409,846.88 | 16,182,265.38 | 6,273,143.46 | 120,178,151.46 |
少数股东损益 | -620,809.78 | -407,958.2 | -155,584.27 | -624,625.8 |
(一)基本每股收益 | 0.24 | 0.18 | 0.07 | 1.37 |
(二)稀释每股收益 | 0.24 | 0.18 | 0.07 | 1.37 |
八、其他综合收益 | - | - | - | -51,210.55 |
归属于母公司股东的其他综合收益 | - | - | - | -51,210.55 |
九、综合收益总额 | 20,789,037.1 | 15,774,307.18 | 6,117,559.19 | 119,502,315.11 |
归属于母公司股东的综合收益总额 | 21,409,846.88 | 16,182,265.38 | 6,273,143.46 | 120,126,940.91 |
归属于少数股东的综合收益总额 | -620,809.78 | -407,958.2 | -155,584.27 | -624,625.8 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |