流通市值:53.18亿 | 总市值:58.44亿 | ||
流通股本:6.58亿 | 总股本:7.23亿 |
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 | 488,159,984.1 | 317,496,283.48 | 152,105,998.01 | 724,414,789.41 |
营业收入 | 488,159,984.1 | 317,496,283.48 | 152,105,998.01 | 724,414,789.41 |
二、营业总成本 | 479,657,450.69 | 320,392,729.36 | 147,995,365.08 | 886,266,817.05 |
营业成本 | 334,310,894.37 | 224,068,049.72 | 106,271,147.99 | 592,181,023.78 |
税金及附加 | 2,715,310.71 | 1,805,208.02 | 1,277,752.17 | 3,536,479.64 |
销售费用 | 45,741,795.84 | 30,247,487.36 | 12,536,901.58 | 86,148,906.51 |
管理费用 | 61,277,012.68 | 41,955,779.67 | 15,829,475.88 | 120,077,512.71 |
研发费用 | 35,074,386.44 | 22,708,403.64 | 12,878,558.37 | 59,253,941.86 |
财务费用 | 538,050.65 | -392,199.05 | -798,470.91 | 25,068,952.55 |
其中:利息费用 | 2,573,383.39 | 1,597,413.62 | 758,247.78 | 28,549,729.8 |
其中:利息收入 | 2,989,218.12 | 2,470,913.5 | 1,729,834.51 | 3,844,788.56 |
加:公允价值变动收益 | 3,498,544.04 | 6,828,297.37 | 1,572,593 | 185,630.14 |
加:投资收益 | 3,025,189.23 | -2,783,066.91 | 2,787,669.22 | 17,619,252.19 |
资产处置收益 | 509,602.27 | 315,508.86 | 306,773.57 | 7,009.7 |
资产减值损失(新) | -47,838.27 | - | - | -559,700,271.06 |
信用减值损失(新) | -16,556,995.97 | -5,394,398.69 | -1,090,162.81 | -121,025,252.41 |
其他收益 | 16,926,169.37 | 16,718,404.36 | 429,111.78 | 10,835,425.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,857,204.08 | 12,788,299.11 | 8,116,617.69 | -813,930,233.5 |
加:营业外收入 | 9.12 | 0.11 | 0.01 | 4,801,240.6 |
减:营业外支出 | 613,660.24 | 43,855.1 | 37,470.87 | 1,346,937.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,243,552.96 | 12,744,444.12 | 8,079,146.83 | -810,475,930.77 |
减:所得税费用 | 6,527,133.35 | 5,646,851.63 | 3,170,819.35 | -7,453,306.92 |
六、净利润 | 8,716,419.61 | 7,097,592.49 | 4,908,327.48 | -803,022,623.85 |
持续经营净利润 | 8,716,419.61 | 7,097,592.49 | 4,908,327.48 | -803,022,623.85 |
归属于母公司股东的净利润 | 8,745,609.33 | 6,669,166.61 | 4,699,112.15 | -788,835,997.79 |
少数股东损益 | -29,189.72 | 428,425.88 | 209,215.33 | -14,186,626.06 |
(一)基本每股收益 | 0.01 | 0.01 | 0.01 | -1.2 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -1.2 |
八、其他综合收益 | 8,421,261.2 | 6,854,885 | 929,128.02 | 18,229,834.73 |
归属于母公司股东的其他综合收益 | 8,422,933.83 | 6,845,207.34 | 929,128.02 | 18,229,834.73 |
九、综合收益总额 | 17,137,680.81 | 13,952,477.49 | 5,837,455.5 | -784,792,789.12 |
归属于母公司股东的综合收益总额 | 17,168,543.16 | 13,514,373.95 | 5,628,240.17 | -770,606,163.06 |
归属于少数股东的综合收益总额 | -30,862.35 | 438,103.54 | 209,215.33 | -14,186,626.06 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |