流通市值:31.94亿 | 总市值:40.40亿 | ||
流通股本:5.15亿 | 总股本:6.52亿 |
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 | 490,584,968.72 | 321,931,882.28 | 170,825,904.31 | 923,772,954.15 |
营业收入 | 490,584,968.72 | 321,931,882.28 | 170,825,904.31 | 923,772,954.15 |
二、营业总成本 | 480,330,533.7 | 298,936,614.56 | 159,108,616.57 | 880,639,121.62 |
营业成本 | 292,682,416.36 | 180,155,853.64 | 90,964,046.57 | 589,202,682.46 |
税金及附加 | 3,283,032.47 | 2,396,149.94 | 1,005,864.53 | 4,139,831.8 |
销售费用 | 85,596,606.57 | 56,156,311.05 | 28,492,279.26 | 134,304,125.11 |
管理费用 | 54,824,425.89 | 34,948,853.24 | 16,993,442.8 | 77,707,785.73 |
研发费用 | 60,122,714.44 | 41,546,265.98 | 19,950,034.44 | 89,779,416.32 |
财务费用 | -16,178,662.03 | -16,266,819.29 | 1,702,948.97 | -14,494,719.8 |
其中:利息费用 | 1,429,845.49 | 1,244,783.04 | 669,572.02 | 1,609,997.86 |
其中:利息收入 | 8,018,602.9 | 5,647,786.3 | 2,115,289.25 | 4,879,562.04 |
加:公允价值变动收益 | -549,159.45 | -451,985.21 | -495,197.26 | -4,218,046.03 |
加:投资收益 | 4,965,438.34 | 3,643,864.6 | 3,225,479.78 | 5,180,898.48 |
资产处置收益 | -71,676.71 | -71,687.39 | -66,830.08 | -22,255.12 |
资产减值损失(新) | -9,837,597.85 | -4,842,577.54 | -6,789,775.73 | -38,551,577.98 |
信用减值损失(新) | -7,953,088.22 | -4,727,152.25 | -6,869,100.32 | -9,067,685.76 |
其他收益 | 1,942,245.46 | 989,345.86 | 367,953 | 20,527,892.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,249,403.41 | 17,535,075.79 | 1,089,817.13 | 16,983,058.41 |
加:营业外收入 | 434,007.77 | 368,393.9 | 288,274.95 | 2,073,963.36 |
减:营业外支出 | 3,064,232.61 | 3,026,466.13 | 602,329.61 | 13,428,761.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,879,628.25 | 14,877,003.56 | 775,762.47 | 5,628,260.59 |
减:所得税费用 | -8,266,046.27 | -2,786,113.59 | -1,719,881.79 | -13,950,393.32 |
六、净利润 | 4,386,418.02 | 17,663,117.15 | 2,495,644.26 | 19,578,653.91 |
持续经营净利润 | 4,386,418.02 | 17,663,117.15 | 2,495,644.26 | 19,578,653.91 |
归属于母公司股东的净利润 | 5,545,550.46 | 18,302,158.46 | 3,127,060.05 | 20,969,620.82 |
少数股东损益 | -1,159,132.44 | -639,041.31 | -631,415.79 | -1,390,966.91 |
(一)基本每股收益 | 0.01 | 0.03 | 0 | 0.03 |
(二)稀释每股收益 | 0.01 | 0.03 | 0 | 0.03 |
八、其他综合收益 | 970,067.49 | 1,409,061.48 | -288,808.78 | 1,165,119.88 |
归属于母公司股东的其他综合收益 | 970,067.49 | 1,409,061.48 | -288,808.78 | 1,165,119.88 |
九、综合收益总额 | 5,356,485.51 | 19,072,178.63 | 2,206,835.48 | 20,743,773.79 |
归属于母公司股东的综合收益总额 | 6,515,617.95 | 19,711,219.94 | 2,838,251.27 | 22,134,740.7 |
归属于少数股东的综合收益总额 | -1,159,132.44 | -639,041.31 | -631,415.79 | -1,390,966.91 |
公告日期 | 2023-10-27 | 2023-08-08 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |