流通市值:14.35亿 | 总市值:14.61亿 | ||
流通股本:2.63亿 | 总股本:2.68亿 |
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 | 767,411,972 | 497,268,915.76 | 217,013,818.27 | 1,597,551,813.25 |
营业收入 | 767,411,972 | 497,268,915.76 | 217,013,818.27 | 1,597,551,813.25 |
二、营业总成本 | 759,486,365.17 | 504,560,439.96 | 224,258,390.79 | 1,572,505,579.52 |
营业成本 | 640,554,489.2 | 427,191,087.57 | 187,808,762.63 | 1,403,956,602.4 |
税金及附加 | 3,318,244.72 | 1,620,504.68 | 707,617.15 | 3,564,646.14 |
销售费用 | 4,662,921.4 | 2,380,241.57 | 1,114,266.76 | 7,029,425.21 |
管理费用 | 44,538,736.28 | 29,494,151.18 | 13,820,544.33 | 58,636,009.88 |
研发费用 | 39,370,653.62 | 26,001,298.06 | 11,510,682.72 | 56,960,715.54 |
财务费用 | 27,041,319.95 | 17,873,156.9 | 9,296,517.2 | 42,358,180.35 |
其中:利息费用 | 27,385,392.05 | 18,494,367.31 | 9,406,189.14 | 44,465,710.73 |
其中:利息收入 | 870,847.91 | 671,778.63 | 130,541.95 | 1,941,722.03 |
加:投资收益 | -1,801,635.38 | -1,314,017.92 | -429,682.67 | -2,344,804.82 |
资产处置收益 | 427.32 | - | - | -382,782.22 |
资产减值损失(新) | -1,635,760.27 | -962,267.77 | - | -17,736,297.38 |
信用减值损失(新) | -317,687.33 | -388,326.92 | -220,516.79 | -22,478,596.49 |
其他收益 | 7,925,146.56 | 5,431,957.6 | 418,703.56 | 7,683,603.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,096,097.73 | -4,524,179.21 | -7,476,068.42 | -10,212,644.16 |
加:营业外收入 | 132.83 | 2.1 | 1.15 | 141,488.37 |
减:营业外支出 | 8,643.42 | 7,456.43 | 2,214.56 | 4,685,343.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,087,587.14 | -4,531,633.54 | -7,478,281.83 | -14,756,498.9 |
减:所得税费用 | 3,708,976.77 | -1,288,280.41 | -727,115.82 | 2,171,468.56 |
六、净利润 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 |
持续经营净利润 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 |
归属于母公司股东的净利润 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 |
(一)基本每股收益 | 0.03 | -0.01 | -0.03 | -0.06 |
(二)稀释每股收益 | 0.03 | -0.01 | -0.03 | -0.06 |
九、综合收益总额 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 |
归属于母公司股东的综合收益总额 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |