流通市值:11.64亿 | 总市值:13.20亿 | ||
流通股本:1.20亿 | 总股本:1.36亿 |
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 | 469,404,331.08 | 272,828,105.16 | 130,988,151.85 | 590,254,388.83 |
营业收入 | 469,404,331.08 | 272,828,105.16 | 130,988,151.85 | 590,254,388.83 |
二、营业总成本 | 501,577,923.57 | 289,716,894.16 | 141,234,201.59 | 575,348,088.35 |
营业成本 | 365,938,638.19 | 204,890,645.36 | 100,480,489.74 | 427,735,660.13 |
税金及附加 | 3,830,273.19 | 1,964,476.02 | 859,674.4 | 3,845,046.47 |
销售费用 | 11,484,173.74 | 7,498,715.27 | 3,723,950.75 | 10,691,558.03 |
管理费用 | 73,126,496.97 | 45,075,786 | 22,319,685.46 | 74,814,062.64 |
研发费用 | 36,845,041.89 | 23,309,993.88 | 10,317,495.4 | 45,068,202.64 |
财务费用 | 10,353,299.59 | 6,977,277.63 | 3,532,905.84 | 13,193,558.44 |
其中:利息费用 | 9,608,022.21 | 6,535,123.77 | 3,803,894.26 | 11,658,986.09 |
其中:利息收入 | 556,371.76 | 469,314.82 | 839,052.9 | 688,415.53 |
加:投资收益 | -865,123.82 | -189,280.67 | -699,977.39 | 7,609,085.57 |
资产处置收益 | 3,444,604.47 | 48,034.77 | 46,297.27 | 40,633.22 |
资产减值损失(新) | 37,242,865.89 | 29,395,073.55 | -56,786,521.09 | -223,314,008.15 |
信用减值损失(新) | 795,076.23 | -339,923.65 | 81,075,692.21 | -19,985,639.62 |
其他收益 | 1,280,057.14 | 948,989.41 | 326,095.86 | 3,135,622.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,723,887.42 | 12,974,104.41 | 13,715,537.12 | -217,608,006.32 |
加:营业外收入 | 6,081.75 | 1,081.8 | 1,103.9 | 563,218.4 |
减:营业外支出 | 849,726.65 | 770,475.99 | 9,682.42 | 1,439,633.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,880,242.52 | 12,204,710.22 | 13,706,958.6 | -218,484,421.54 |
减:所得税费用 | 706,577.55 | 457,204.5 | 1,553,768.36 | -31,181,967.22 |
六、净利润 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -187,302,454.32 |
持续经营净利润 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -187,302,454.32 |
归属于母公司股东的净利润 | 3,799,008.74 | 10,553,372.46 | 10,517,071.9 | -179,669,710.84 |
少数股东损益 | 4,374,656.23 | 1,194,133.26 | 1,636,118.34 | -7,632,743.48 |
(一)基本每股收益 | 0.03 | 0.08 | 0.08 | -1.32 |
(二)稀释每股收益 | 0.03 | 0.08 | 0.08 | -1.32 |
九、综合收益总额 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -187,302,454.32 |
归属于母公司股东的综合收益总额 | 3,799,008.74 | 10,553,372.46 | 10,517,071.9 | -179,669,710.84 |
归属于少数股东的综合收益总额 | 4,374,656.23 | 1,194,133.26 | 1,636,118.34 | -7,632,743.48 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |