流通市值:38.28亿 | 总市值:38.28亿 | ||
流通股本:4.00亿 | 总股本:4.00亿 |
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 | 302,284,392.55 | 201,806,280.68 | 101,965,867.56 | 453,909,101.18 |
营业收入 | 302,284,392.55 | 201,806,280.68 | 101,965,867.56 | 453,909,101.18 |
二、营业总成本 | 280,041,928.06 | 190,089,057.78 | 91,346,654.88 | 405,359,198.69 |
营业成本 | 140,436,390.15 | 95,036,598.8 | 42,910,131.67 | 193,374,655.4 |
税金及附加 | 6,611,624.34 | 4,429,539.44 | 2,416,635.71 | 8,951,170.75 |
销售费用 | 21,347,096.17 | 13,660,399.15 | 6,839,328.61 | 37,719,999.04 |
管理费用 | 43,858,180.54 | 29,307,848.39 | 15,358,506.31 | 65,471,876.69 |
研发费用 | 71,346,681.18 | 49,936,028.47 | 24,876,396.77 | 106,284,194.59 |
财务费用 | -3,558,044.32 | -2,281,356.47 | -1,054,344.19 | -6,442,697.78 |
其中:利息费用 | 10,095.02 | 4,348.15 | - | 36,918.99 |
其中:利息收入 | 3,578,877.41 | 2,299,123.44 | 1,063,518.34 | 6,536,653.41 |
加:公允价值变动收益 | - | - | - | 148,145.2 |
加:投资收益 | 249,044.99 | 249,044.99 | 249,044.99 | - |
资产处置收益 | 32,636.06 | 32,636.06 | 32,636.06 | - |
资产减值损失(新) | -831,563.15 | 1,343,428.07 | 15,406.26 | -6,913,409.24 |
信用减值损失(新) | -201,546.79 | 90,159.29 | 1,724,750.43 | -8,385,942.32 |
其他收益 | 9,885,999.89 | 7,005,201.35 | 3,108,640.71 | 28,224,009.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,377,035.49 | 20,437,692.66 | 15,749,691.13 | 61,622,706 |
加:营业外收入 | 21,005.81 | 21,005.81 | 12,001.02 | 410,143.92 |
减:营业外支出 | 105,333.61 | 32,404.23 | 21,686.47 | 758,728.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,292,707.69 | 20,426,294.24 | 15,740,005.68 | 61,274,121.78 |
减:所得税费用 | 93,096.17 | 224,420 | 1,589,755.88 | -638,354.45 |
六、净利润 | 31,199,611.52 | 20,201,874.24 | 14,150,249.8 | 61,912,476.23 |
持续经营净利润 | 31,199,611.52 | 20,201,874.24 | 14,150,249.8 | 61,912,476.23 |
归属于母公司股东的净利润 | 31,199,611.52 | 20,201,874.24 | 14,150,249.8 | 61,912,476.23 |
(一)基本每股收益 | 0.08 | 0.05 | 0.04 | 0.15 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.04 | 0.15 |
九、综合收益总额 | 31,199,611.52 | 20,201,874.24 | 14,150,249.8 | 61,912,476.23 |
归属于母公司股东的综合收益总额 | 31,199,611.52 | 20,201,874.24 | 14,150,249.8 | 61,912,476.23 |
公告日期 | 2023-10-31 | 2023-07-31 | 2023-04-27 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |