流通市值:55.56亿 | 总市值:57.83亿 | ||
流通股本:3.43亿 | 总股本:3.57亿 |
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 | 642,452,131.6 | 416,996,297.89 | 125,286,230.65 | 1,210,897,386.83 |
营业收入 | 642,452,131.6 | 416,996,297.89 | 125,286,230.65 | 1,210,897,386.83 |
二、营业总成本 | 608,493,313.74 | 394,759,057.64 | 136,807,020.29 | 1,090,728,504.94 |
营业成本 | 471,552,254.64 | 302,426,248.69 | 92,695,539.84 | 868,873,028.31 |
税金及附加 | 4,539,576.38 | 3,953,465.57 | 727,541.36 | 7,511,170.77 |
销售费用 | 39,320,215.84 | 24,772,498.27 | 11,501,015.86 | 46,054,874.95 |
管理费用 | 62,577,673.39 | 44,774,992.73 | 25,319,188.33 | 79,296,499.69 |
研发费用 | 35,071,793.53 | 19,839,721.42 | 6,753,082.84 | 90,954,151.14 |
财务费用 | -4,568,200.04 | -1,007,869.04 | -189,347.94 | -1,961,219.92 |
其中:利息费用 | 170,925.93 | 113,950.62 | 56,975.31 | 340,786.2 |
其中:利息收入 | 4,857,990.28 | 1,217,005.65 | 320,755.01 | 2,378,736.1 |
加:投资收益 | - | - | - | 2,381,960.42 |
资产处置收益 | - | - | - | 232,410.15 |
资产减值损失(新) | 472,282.47 | 491,992.47 | 54,548.5 | -2,113,679.93 |
信用减值损失(新) | -13,544,092.45 | -5,818,591.44 | 104,277.4 | -7,004,293.66 |
其他收益 | 2,234,070.56 | 1,909,070.57 | 474,070.58 | 3,153,826.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,121,078.44 | 18,819,711.85 | -10,887,893.16 | 116,819,105.68 |
加:营业外收入 | 73,502.12 | 72,701.58 | 33,600.71 | 89,015.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,194,580.56 | 18,892,413.43 | -10,854,292.45 | 116,908,121.05 |
减:所得税费用 | -255,402.84 | 985,921.45 | - | 4,408,220.2 |
六、净利润 | 23,449,983.4 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 |
持续经营净利润 | 23,449,983.4 | 17,906,491.98 | - | 112,499,900.85 |
归属于母公司股东的净利润 | 23,449,983.4 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 |
(一)基本每股收益 | 0.06 | 0.05 | -0.04 | 0.42 |
(二)稀释每股收益 | 0.06 | 0.05 | -0.04 | 0.42 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 23,449,983.4 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 |
归属于母公司股东的综合收益总额 | 23,449,983.4 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |