流通市值:4.04亿 | 总市值:15.22亿 | ||
流通股本:5051.73万 | 总股本:1.90亿 |
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 | 332,818,329.98 | 195,317,058.43 | 83,316,713.41 | 400,250,272.34 |
营业收入 | 332,818,329.98 | 195,317,058.43 | 83,316,713.41 | 400,250,272.34 |
二、营业总成本 | 301,660,561.53 | 176,925,664.97 | 76,398,987.05 | 338,757,611.1 |
营业成本 | 270,847,579.43 | 156,515,923.85 | 66,636,433.28 | 302,902,584.46 |
税金及附加 | 2,031,849.99 | 1,415,116.51 | 704,913.59 | 2,363,532.13 |
销售费用 | 6,023,568.73 | 4,520,796.36 | 2,498,491.18 | 4,432,827.63 |
管理费用 | 8,004,717.05 | 5,401,497.97 | 2,298,468 | 10,579,615.92 |
研发费用 | 13,557,498.19 | 8,412,712.12 | 3,756,538.43 | 17,761,130.46 |
财务费用 | 1,195,348.14 | 659,618.16 | 504,142.57 | 717,920.5 |
其中:利息费用 | 1,012,321.56 | 631,310.44 | 219,988.89 | 782,699.83 |
其中:利息收入 | 54,158.11 | 38,468.58 | 12,219.08 | 211,987.17 |
加:投资收益 | 2,302,968.46 | 1,255,972.22 | 677,722.22 | 2,511,570.63 |
资产处置收益 | -59,816.04 | -862.67 | 16,192.52 | -86,190.59 |
资产减值损失(新) | -666,602.36 | -666,602.36 | - | -1,061,548.75 |
信用减值损失(新) | -273,265.06 | -103,913.61 | 98,332.86 | -221,224.31 |
其他收益 | 3,223,232.28 | 3,124,817.4 | 2,747,310.64 | 6,763,786.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,684,285.73 | 22,000,804.44 | 10,457,284.6 | 69,399,055.21 |
加:营业外收入 | 14,281.35 | 47.52 | 1.98 | 3,045.97 |
减:营业外支出 | 15,055.19 | 0 | - | 101,698.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,683,511.89 | 22,000,851.96 | 10,457,286.58 | 69,300,402.6 |
减:所得税费用 | 3,309,627.24 | 2,543,118.21 | 1,583,293.66 | 8,457,958.02 |
六、净利润 | 32,373,884.65 | 19,457,733.75 | 8,873,992.92 | 60,842,444.58 |
持续经营净利润 | 32,373,884.65 | 19,457,733.75 | 8,873,992.92 | 60,842,444.58 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 32,465,412.01 | 19,549,261.11 | 8,890,858 | 60,842,444.58 |
少数股东损益 | -91,527.36 | -91,527.36 | -16,865.08 | - |
(一)基本每股收益 | 0.17 | 0.1 | 0.1 | 0.66 |
(二)稀释每股收益 | - | 0.11 | 0.09 | 0.66 |
九、综合收益总额 | 32,373,884.65 | 19,457,733.75 | 8,873,992.92 | 60,842,444.58 |
归属于母公司股东的综合收益总额 | 32,465,412.01 | 19,549,261.11 | 8,890,858 | 60,842,444.58 |
归属于少数股东的综合收益总额 | -91,527.36 | -91,527.36 | -16,865.08 | - |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-23 |
审计意见(境内) | 标准无保留意见 |