流通市值:14.16亿 | 总市值:20.12亿 | ||
流通股本:1.25亿 | 总股本:1.77亿 |
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 | 590,150,697.1 | 356,810,887.2 | 157,620,470.34 | 823,043,644 |
营业收入 | 590,150,697.1 | 356,810,887.2 | 157,620,470.34 | 823,043,644 |
二、营业总成本 | 567,784,599.72 | 342,333,529.93 | 160,635,964.7 | 731,385,157.48 |
营业成本 | 459,188,216.42 | 284,073,982.57 | 128,335,931.35 | 629,974,547.24 |
税金及附加 | 5,124,839.95 | 3,698,652.54 | 2,175,378.63 | 6,504,748.69 |
销售费用 | 16,624,174.03 | 8,426,343.3 | 1,639,533.54 | 21,272,083.67 |
管理费用 | 51,979,818.58 | 31,489,029.9 | 13,757,730.03 | 57,191,845.62 |
研发费用 | 23,078,376.18 | 14,736,601.35 | 6,753,418.35 | 26,945,002.16 |
财务费用 | 11,789,174.56 | -91,079.73 | 7,973,972.8 | -10,503,069.9 |
其中:利息费用 | 19,005,861.08 | 12,834,229.92 | 6,312,087.22 | 11,122,142.21 |
其中:利息收入 | 3,072,524.34 | 2,458,846.61 | 1,108,658.03 | 1,178,213.51 |
加:公允价值变动收益 | - | - | - | -369,855.99 |
加:投资收益 | -3,686,465.35 | -2,708,489.18 | -673,441.41 | -10,643,067.28 |
资产处置收益 | 229,355.57 | 311,284.78 | -75 | -800,261.57 |
资产减值损失(新) | -4,967,751.3 | -2,668,326.96 | - | -4,008,623.65 |
信用减值损失(新) | -446,477.4 | 357,289.06 | 2,416,041.83 | -9,408,082.19 |
其他收益 | 1,784,509.15 | 1,016,414.77 | 708,712.5 | 1,508,940.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,279,268.05 | 10,785,529.74 | -564,256.44 | 67,937,536.05 |
加:营业外收入 | 4,369,437.64 | 4,059,478.42 | 294,145.46 | 164,397.55 |
减:营业外支出 | 152,927.66 | 118,865.32 | 95,463.27 | 157,238.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,495,778.03 | 14,726,142.84 | -365,574.25 | 67,944,695.18 |
减:所得税费用 | 5,360,508.48 | 5,443,706.13 | 3,645,113.71 | 10,407,806.69 |
六、净利润 | 14,135,269.55 | 9,282,436.71 | -4,010,687.96 | 57,536,888.49 |
持续经营净利润 | 14,135,269.55 | 9,282,436.71 | -4,010,687.96 | 57,536,888.49 |
归属于母公司股东的净利润 | 14,688,789.04 | 9,860,818.74 | -3,782,416.87 | 57,776,507.43 |
少数股东损益 | -553,519.49 | -578,382.03 | -228,271.09 | -239,618.94 |
(一)基本每股收益 | 0.09 | 0.06 | -0.02 | 0.37 |
(二)稀释每股收益 | 0.09 | 0.06 | -0.02 | 0.34 |
八、其他综合收益 | 2,381,769.77 | 4,008,734.18 | -13,459.53 | 174,505.98 |
归属于母公司股东的其他综合收益 | 2,381,769.77 | 4,008,734.18 | -13,459.53 | 174,505.98 |
九、综合收益总额 | 16,517,039.32 | 13,291,170.89 | -4,024,147.49 | 57,711,394.47 |
归属于母公司股东的综合收益总额 | 17,070,558.81 | 13,869,552.92 | -3,795,876.4 | 57,951,013.41 |
归属于少数股东的综合收益总额 | -553,519.49 | -578,382.03 | -228,271.09 | -239,618.94 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |