流通市值:21.29亿 | 总市值:24.96亿 | ||
流通股本:2.34亿 | 总股本:2.74亿 |
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 | 184,598,115.62 | 119,281,739.31 | 58,120,370.99 | 218,520,602.69 |
营业收入 | 184,598,115.62 | 119,281,739.31 | 58,120,370.99 | 218,520,602.69 |
二、营业总成本 | 142,958,125.62 | 84,804,314.95 | 72,019,653.67 | 221,522,472.24 |
营业成本 | 111,140,238.65 | 69,434,228.83 | 34,549,920.03 | 96,315,907.3 |
税金及附加 | 285,408.63 | 273,299.9 | 11,040.99 | 7,707,787.31 |
销售费用 | 3,889,271.03 | 2,352,371.6 | 695,550.88 | 4,473,351.01 |
管理费用 | 44,817,330.75 | 32,559,603.5 | 21,894,520.06 | 74,612,429.93 |
研发费用 | 2,851,605.12 | 1,914,641.6 | 1,013,525.02 | 4,286,663.6 |
财务费用 | -20,025,728.56 | -21,729,830.48 | 13,855,096.69 | 34,126,333.09 |
其中:利息收入 | 4,601,244.31 | 1,474,564.5 | 731,404.97 | 4,110,752.83 |
加:公允价值变动收益 | 208,665.34 | 428,200.23 | 1,616,744.18 | -3,529,658.07 |
加:投资收益 | 19,991.24 | - | - | 29,471,284.52 |
资产处置收益 | 214,325.03 | 65,576.98 | 65,576.98 | 94,201.98 |
资产减值损失(新) | - | - | - | -11,191,181 |
信用减值损失(新) | 3,525,010.06 | 3,822,910.25 | -4,165,413.38 | -64,474,684.74 |
其他收益 | 55,456.59 | 496.59 | 496.59 | 163,858.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,663,438.26 | 38,794,608.41 | -16,381,878.31 | -52,468,048.55 |
加:营业外收入 | - | - | - | 526,458.59 |
减:营业外支出 | 724,121.87 | 526,382.43 | 171,339 | 1,328,278.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,939,316.39 | 38,268,225.98 | -16,553,217.31 | -53,269,868.25 |
减:所得税费用 | -3,027,675.37 | -3,863,453.44 | -1,138,673.53 | 14,778,076.55 |
六、净利润 | 47,966,991.76 | 42,131,679.42 | -15,414,543.78 | -68,047,944.8 |
持续经营净利润 | 47,966,991.76 | 42,131,679.42 | -15,414,543.78 | -68,047,944.8 |
归属于母公司股东的净利润 | 41,991,928.68 | 39,003,390.65 | -17,965,715.95 | -82,887,781.03 |
少数股东损益 | 5,975,063.08 | 3,128,288.77 | 2,551,172.17 | 14,839,836.23 |
(一)基本每股收益 | 0.15 | 0.14 | -0.07 | -0.3 |
(二)稀释每股收益 | 0.15 | 0.14 | -0.07 | -0.3 |
八、其他综合收益 | -16,886,192.82 | -9,501,359.56 | -606,679.12 | 58,856,966.49 |
归属于母公司股东的其他综合收益 | -16,343,161.59 | -9,056,961.49 | 215,943.95 | 69,996,622.22 |
九、综合收益总额 | 31,080,798.94 | 32,630,319.86 | -16,021,222.9 | -9,190,978.31 |
归属于母公司股东的综合收益总额 | 25,648,767.09 | 29,946,429.16 | -17,749,772 | -12,891,158.81 |
归属于少数股东的综合收益总额 | 5,432,031.85 | 2,683,890.7 | 1,728,549.1 | 3,700,180.5 |
公告日期 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |