流通市值:12.01亿 | 总市值:17.74亿 | ||
流通股本:2.25亿 | 总股本:3.33亿 |
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 | 960,037,260.3 | 599,052,926.71 | 314,065,647.82 | 1,230,401,898.05 |
营业收入 | 960,037,260.3 | 599,052,926.71 | 314,065,647.82 | 1,230,401,898.05 |
二、营业总成本 | 922,580,832.18 | 571,624,896.61 | 310,602,959.97 | 1,209,740,762.02 |
营业成本 | 788,718,835.08 | 495,411,794.68 | 260,028,971.64 | 1,043,899,872.49 |
税金及附加 | 2,152,659.83 | 1,887,777.15 | 788,416.98 | 4,759,960.53 |
销售费用 | 13,427,970.17 | 10,192,441.3 | 3,575,376.35 | 17,865,213.4 |
管理费用 | 67,465,423.26 | 39,040,715.43 | 19,779,437.07 | 86,210,752.29 |
研发费用 | 29,950,125.07 | 20,202,202.72 | 9,519,762.95 | 42,405,786.96 |
财务费用 | 20,865,818.77 | 4,889,965.33 | 16,910,994.98 | 14,599,176.35 |
其中:利息费用 | 27,679,508.01 | 20,665,190.96 | 9,453,049.55 | 44,184,958.23 |
其中:利息收入 | 2,593,994.01 | 1,709,236.5 | 211,855.37 | 2,263,787.41 |
加:公允价值变动收益 | 369,313.31 | -352,843.35 | 1,214,733.59 | -3,083,693.72 |
加:投资收益 | 5,932,937.8 | 5,634,593.27 | 866,374.08 | 3,026,431.85 |
资产处置收益 | - | - | - | 1,409.66 |
资产减值损失(新) | -4,161,066.81 | -7,143,150.59 | - | -12,365,910.74 |
信用减值损失(新) | 2,949,600.15 | 1,680,065.48 | 2,531,208.49 | -1,093,402.22 |
其他收益 | 4,193,283.91 | 3,481,331.23 | 1,931,654.64 | 6,611,622.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,740,496.48 | 30,728,026.14 | 10,006,658.65 | 13,757,593.51 |
加:营业外收入 | 1,361,323.08 | 1,663,119.02 | 636,185.64 | 613,344.84 |
减:营业外支出 | 3,682,657.29 | 2,765,267.73 | 312,851.13 | 668,217.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,419,162.27 | 29,625,877.43 | 10,329,993.16 | 13,702,720.41 |
减:所得税费用 | 11,648,349.11 | 5,807,168.83 | 1,840,393.81 | -16,918,725.39 |
六、净利润 | 32,770,813.16 | 23,818,708.6 | 8,489,599.35 | 30,621,445.8 |
持续经营净利润 | 32,770,813.16 | 23,818,708.6 | 8,489,599.35 | 30,621,445.8 |
归属于母公司股东的净利润 | 30,557,150.62 | 22,817,485.74 | 6,951,161.83 | 29,377,334.48 |
少数股东损益 | 2,213,662.54 | 1,001,222.86 | 1,538,437.52 | 1,244,111.32 |
(一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.12 |
(二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.12 |
八、其他综合收益 | -14,758,256.66 | -18,256,828 | -18,143,074.98 | -43,928,156.31 |
归属于母公司股东的其他综合收益 | -15,514,537.3 | -18,742,774.62 | -18,143,074.98 | -45,359,279.4 |
九、综合收益总额 | 18,012,556.5 | 5,561,880.6 | -9,653,475.63 | -13,306,710.51 |
归属于母公司股东的综合收益总额 | 15,042,613.32 | 4,074,711.12 | -10,971,367.89 | -15,981,944.92 |
归属于少数股东的综合收益总额 | 2,969,943.18 | 1,487,169.48 | 1,317,892.26 | 2,675,234.41 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |