流通市值:25.36亿 | 总市值:25.94亿 | ||
流通股本:4.93亿 | 总股本:5.05亿 |
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 | 805,460,344.93 | 546,127,301.71 | 280,168,309.98 | 1,082,824,792.32 |
营业收入 | 805,460,344.93 | 546,127,301.71 | 280,168,309.98 | 1,082,824,792.32 |
二、营业总成本 | 810,776,792.89 | 539,525,753.14 | 274,836,559.45 | 1,093,108,263.18 |
营业成本 | 649,728,695.08 | 431,462,109.7 | 225,330,497.4 | 889,792,941.7 |
税金及附加 | 6,613,068.77 | 4,801,490.82 | 1,989,900.7 | 7,666,806.88 |
销售费用 | 49,464,646.05 | 33,377,905.28 | 17,847,724.76 | 64,047,906.54 |
管理费用 | 61,164,038.46 | 41,145,774.21 | 19,908,039.21 | 74,961,531.03 |
研发费用 | 43,383,423.66 | 29,188,067.31 | 9,351,089.04 | 57,937,220.33 |
财务费用 | 422,920.87 | -449,594.18 | 409,308.34 | -1,298,143.3 |
其中:利息费用 | 3,040,716.35 | 2,159,901.6 | 958,891.89 | 5,340,409.53 |
其中:利息收入 | 3,329,878.78 | 2,187,593.23 | 1,303,931.16 | 6,331,122.34 |
加:公允价值变动收益 | 9,854,227.61 | 9,854,227.61 | - | - |
加:投资收益 | 8,340,054.5 | 1,971,465.32 | 2,344,514.89 | 12,893,700.27 |
资产处置收益 | 1,473,717.19 | 1,465,541.46 | -812.37 | 994,670.37 |
资产减值损失(新) | -5,604,511.27 | -2,508,935.01 | -506,253.68 | -38,870,225.8 |
信用减值损失(新) | -13,550,829.45 | -11,099,840.78 | -4,153,514.82 | -22,660,220.48 |
其他收益 | 9,448,696.98 | 4,499,077.7 | 1,321,067.42 | 16,227,683.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,644,907.6 | 10,783,084.87 | 4,336,751.97 | -41,697,862.52 |
加:营业外收入 | 61,564.13 | 8,359.86 | 201.87 | 8,038,679.41 |
减:营业外支出 | 825,815.89 | 678,691.07 | 568,000 | 566,406.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,880,655.84 | 10,112,753.66 | 3,768,953.84 | -34,225,590.07 |
减:所得税费用 | 5,997,975.54 | 4,761,756.97 | 1,779,450.97 | 1,632,939.93 |
六、净利润 | -2,117,319.7 | 5,350,996.69 | 1,989,502.87 | -35,858,530 |
持续经营净利润 | -2,117,319.7 | 5,350,996.69 | 1,989,502.87 | -35,858,530 |
归属于母公司股东的净利润 | -4,477,581.43 | 4,041,184.91 | 2,668,836.96 | -38,533,387.67 |
少数股东损益 | 2,360,261.73 | 1,309,811.78 | -679,334.09 | 2,674,857.67 |
(一)基本每股收益 | -0.01 | 0.01 | 0.01 | -0.08 |
(二)稀释每股收益 | -0.01 | 0.01 | 0.01 | -0.08 |
八、其他综合收益 | 52,843.39 | 119,562.94 | 16,073.99 | 47,579.35 |
归属于母公司股东的其他综合收益 | 52,843.39 | 119,562.94 | 16,073.99 | 47,579.35 |
九、综合收益总额 | -2,064,476.31 | 5,470,559.63 | 2,005,576.86 | -35,810,950.65 |
归属于母公司股东的综合收益总额 | -4,424,738.04 | 4,160,747.85 | 2,684,910.95 | -38,485,808.32 |
归属于少数股东的综合收益总额 | 2,360,261.73 | 1,309,811.78 | -679,334.09 | 2,674,857.67 |
公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |