流通市值:31.25亿 | 总市值:33.55亿 | ||
流通股本:13.47亿 | 总股本:14.46亿 |
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 | 245,061,006.01 | 187,231,675.08 | 88,929,676.19 | 567,205,680.27 |
营业收入 | 245,061,006.01 | 187,231,675.08 | 88,929,676.19 | 567,205,680.27 |
二、营业总成本 | 309,953,937.95 | 218,576,351.62 | 112,806,457.68 | 612,099,378.21 |
营业成本 | 224,313,747.73 | 163,671,917.66 | 81,068,809.16 | 478,417,710.01 |
税金及附加 | 2,018,355.52 | 1,383,133.93 | 741,665.11 | 5,653,834.56 |
销售费用 | 34,166,296.24 | 16,900,931.61 | 12,570,495.43 | 61,131,282.78 |
管理费用 | 57,980,783.06 | 46,002,889.79 | 17,133,385.24 | 103,437,923.24 |
研发费用 | 8,018,559.13 | 4,731,618.35 | 1,920,354.02 | 16,736,118.15 |
财务费用 | -16,543,803.73 | -14,114,139.72 | -628,251.28 | -53,277,490.53 |
其中:利息费用 | 225,498.63 | 145,879.59 | - | 4,524,714.79 |
其中:利息收入 | 5,538,011.77 | 1,896,997.98 | - | 10,437,528.52 |
加:公允价值变动收益 | 158,813,401.55 | 156,437,710.96 | 154,738,632.61 | 2,570,795.44 |
加:投资收益 | 4,594,491.7 | 3,015,238.14 | -724,928.02 | 149,793,496.58 |
资产处置收益 | 4,203,230.16 | - | - | 1,304,313.9 |
资产减值损失(新) | -304,903.42 | -255,868.42 | - | -56,166,018.25 |
信用减值损失(新) | -45,245,992.21 | -45,295,027.21 | 49,035 | -28,867,435.46 |
其他收益 | 2,111,763.23 | 1,962,706.63 | 53,623.48 | 7,741,604.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,279,059.07 | 84,520,083.56 | 130,239,581.58 | 31,483,058.66 |
加:营业外收入 | 496,540.1 | 276,059.83 | 26,785.68 | 6,677,425.8 |
减:营业外支出 | 739,551.16 | 737,703.06 | 504,100 | 1,581,511.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,036,048.01 | 84,058,440.33 | 129,762,267.26 | 36,578,973.06 |
减:所得税费用 | -2,663,096.21 | -2,663,096.21 | 2.13 | -6,840,075.72 |
六、净利润 | 61,699,144.22 | 86,721,536.54 | 129,762,265.13 | 43,419,048.78 |
持续经营净利润 | 61,699,144.22 | 86,721,536.54 | 129,762,265.13 | 50,479,895.62 |
终止经营净利润 | - | - | - | -7,060,846.84 |
归属于母公司股东的净利润 | 61,709,487.59 | 86,729,410.96 | 129,766,897.73 | 43,442,711.91 |
少数股东损益 | -10,343.37 | -7,874.42 | -4,632.6 | -23,663.13 |
(一)基本每股收益 | 0.04 | 0.06 | 0.09 | 0.03 |
(二)稀释每股收益 | 0.04 | 0.06 | 0.09 | 0.03 |
八、其他综合收益 | 5,254,300.83 | 1,463,232.71 | -359,789.93 | -3,842,357.57 |
归属于母公司股东的其他综合收益 | 5,254,300.83 | 1,463,232.71 | -359,789.93 | -3,842,357.57 |
九、综合收益总额 | 66,953,445.05 | 88,184,769.25 | 129,402,475.2 | 39,576,691.21 |
归属于母公司股东的综合收益总额 | 66,963,788.42 | 88,192,643.67 | 129,407,107.8 | 39,600,354.34 |
归属于少数股东的综合收益总额 | -10,343.37 | -7,874.42 | -4,632.6 | -23,663.13 |
公告日期 | 2023-10-31 | 2023-07-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |