流通市值:21.79亿 | 总市值:21.79亿 | ||
流通股本:7000.00万 | 总股本:7000.00万 |
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 | 288,588,445.42 | 175,915,085.08 | 77,414,260.29 | 364,464,300.36 |
营业收入 | 288,588,445.42 | 175,915,085.08 | 77,414,260.29 | 364,464,300.36 |
二、营业总成本 | 228,879,526.57 | 142,289,480.21 | 64,159,075.56 | 278,905,850.39 |
营业成本 | 157,783,733.58 | 95,819,090.33 | 42,191,905.04 | 198,802,034.01 |
税金及附加 | 3,444,503.63 | 2,296,704.06 | 1,148,054.94 | 4,333,652.8 |
销售费用 | 12,223,819.95 | 7,778,843.7 | 3,463,596.96 | 14,922,370.56 |
管理费用 | 36,238,005.6 | 23,764,062.62 | 10,470,399.41 | 38,838,251.07 |
研发费用 | 15,359,579.82 | 10,334,903.95 | 5,497,392.77 | 17,183,518.28 |
财务费用 | 3,829,883.99 | 2,295,875.55 | 1,387,726.44 | 4,826,023.67 |
其中:利息费用 | 3,923,991.56 | 2,607,878.98 | 1,294,138.49 | 5,614,756.93 |
其中:利息收入 | 270,722.58 | 235,467.18 | 132,399.3 | 396,467.39 |
加:投资收益 | -1,882,625.03 | -169,277.67 | 149,746.85 | 1,509,040.45 |
资产处置收益 | 14,040,202.69 | 14,040,202.69 | -8,915.25 | 56,167.63 |
资产减值损失(新) | 548,795.91 | 683,796.76 | 236,113.8 | -49,388,899.54 |
信用减值损失(新) | 110,133.11 | 1,336,799.66 | 1,593,636.34 | -2,281,589.5 |
其他收益 | 1,060,012.56 | 705,718.18 | 247,782.77 | 7,202,887.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,585,438.09 | 50,222,844.49 | 15,473,549.24 | 42,656,056.71 |
加:营业外收入 | 1,002.39 | 1,001.43 | 0.34 | 14,436.33 |
减:营业外支出 | 208,637.28 | 750 | - | 26,297.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 73,377,803.2 | 50,223,095.92 | 15,473,549.58 | 42,644,195.09 |
减:所得税费用 | 9,669,097.48 | 6,448,728.36 | 2,149,172.77 | 11,270,928.09 |
六、净利润 | 63,708,705.72 | 43,774,367.56 | 13,324,376.81 | 31,373,267 |
持续经营净利润 | 63,708,705.72 | 43,774,367.56 | 13,324,376.81 | 31,373,267 |
归属于母公司股东的净利润 | 58,834,560.28 | 40,024,752.78 | 11,539,385.39 | 31,344,909.48 |
少数股东损益 | 4,874,145.44 | 3,749,614.78 | 1,784,991.42 | 28,357.52 |
(一)基本每股收益 | 0.84 | 0.57 | 0.16 | 0.45 |
(二)稀释每股收益 | 0.84 | 0.57 | 0.16 | 0.45 |
九、综合收益总额 | 63,708,705.72 | 43,774,367.56 | 13,324,376.81 | 31,373,267 |
归属于母公司股东的综合收益总额 | 58,834,560.28 | 40,024,752.78 | 11,539,385.39 | 31,344,909.48 |
归属于少数股东的综合收益总额 | 4,874,145.44 | 3,749,614.78 | 1,784,991.42 | 28,357.52 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |