流通市值:27.06亿 | 总市值:53.47亿 | ||
流通股本:5661.67万 | 总股本:1.12亿 |
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 | 217,956,957.18 | 146,838,998.86 | 65,897,405.66 | 324,010,490.58 |
营业收入 | 217,956,957.18 | 146,838,998.86 | 65,897,405.66 | 324,010,490.58 |
二、营业总成本 | 203,491,817.79 | 128,385,679.31 | 59,331,481.74 | 280,526,796.48 |
营业成本 | 149,511,499.21 | 94,508,937.77 | 43,091,716.3 | 219,917,815.24 |
税金及附加 | 1,521,709.61 | 1,006,095.03 | 313,038.72 | 2,646,051.07 |
销售费用 | 7,465,475.23 | 3,811,959.33 | 1,487,933.45 | 8,303,367.82 |
管理费用 | 25,327,172.86 | 15,899,730.32 | 8,283,498.27 | 30,546,313.64 |
研发费用 | 21,201,623.97 | 14,416,558.43 | 6,829,459.68 | 20,505,588.98 |
财务费用 | -1,535,663.09 | -1,257,601.57 | -674,164.68 | -1,392,340.27 |
其中:利息费用 | 127,080.69 | 234,781.68 | 148,997.53 | 1,278,329.19 |
其中:利息收入 | 2,171,694.16 | 1,514,503.77 | 839,781.13 | 3,055,184.2 |
加:投资收益 | -841,247.01 | 11,314.16 | -161,771.24 | 695,916.87 |
资产处置收益 | 1,544.9 | -29,377.98 | 840.54 | 72,791.16 |
资产减值损失(新) | -370,949.86 | -370,949.86 | -300,903.86 | -2,524,605.82 |
信用减值损失(新) | -1,604,190.36 | -572,020.45 | -461,147.85 | -1,198,481.84 |
其他收益 | 3,084,093.44 | 2,515,175.85 | 1,881,398.11 | 8,484,715.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,734,390.5 | 20,007,461.27 | 7,524,339.62 | 49,014,029.94 |
加:营业外收入 | 2,618.89 | 2,500.01 | 1,704.36 | 318,229.42 |
减:营业外支出 | 30,982.88 | 60 | 23,938.9 | 274,732.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,706,026.51 | 20,009,901.28 | 7,502,105.08 | 49,057,526.74 |
减:所得税费用 | 650,306.61 | 1,766,719.05 | 363,306.9 | 6,191,138.7 |
六、净利润 | 14,055,719.9 | 18,243,182.23 | 7,138,798.18 | 42,866,388.04 |
持续经营净利润 | 14,055,719.9 | 18,243,182.23 | 7,138,798.18 | 42,866,388.04 |
归属于母公司股东的净利润 | 13,863,578.82 | 17,757,490.18 | 7,360,970.2 | 42,473,606.42 |
少数股东损益 | 192,141.08 | 485,692.05 | -222,172.02 | 392,781.62 |
(一)基本每股收益 | 0.12 | 0.16 | 0.07 | 0.38 |
(二)稀释每股收益 | 0.12 | 0.16 | 0.07 | 0.38 |
九、综合收益总额 | 14,055,719.9 | 18,243,182.23 | 7,138,798.18 | 42,866,388.04 |
归属于母公司股东的综合收益总额 | 13,863,578.82 | 17,757,490.18 | 7,360,970.2 | 42,473,606.42 |
归属于少数股东的综合收益总额 | 192,141.08 | 485,692.05 | -222,172.02 | 392,781.62 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |