流通市值:49.12亿 | 总市值:54.07亿 | ||
流通股本:3.62亿 | 总股本:3.99亿 |
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 | 309,926,584.45 | 211,851,551.17 | 107,191,662.14 | 525,895,442.02 |
营业收入 | 309,926,584.45 | 211,851,551.17 | 107,191,662.14 | 525,895,442.02 |
二、营业总成本 | 313,299,831.55 | 206,073,406.78 | 100,664,755.71 | 496,037,480.39 |
营业成本 | 90,335,124.47 | 62,667,581.28 | 33,820,513.54 | 195,328,519.42 |
税金及附加 | 1,335,537.37 | 972,406.8 | 495,046.88 | 2,977,370.16 |
销售费用 | 57,396,901.82 | 37,781,325.78 | 17,024,699.46 | 87,033,229.78 |
管理费用 | 73,295,818.98 | 46,629,045.76 | 21,437,183.52 | 90,369,572.09 |
研发费用 | 110,298,657.31 | 71,643,859.99 | 34,647,298.53 | 151,077,959.31 |
财务费用 | -19,362,208.4 | -13,620,812.83 | -6,759,986.22 | -30,749,170.37 |
其中:利息费用 | - | 0 | - | 38,239.59 |
其中:利息收入 | 19,242,875.03 | 13,320,937.72 | 6,833,623.38 | 30,071,514.99 |
加:公允价值变动收益 | - | 0 | - | 4,922,370.86 |
加:投资收益 | -2,551,585.18 | -1,102,851.39 | -4,821,723.01 | 456,343.89 |
资产减值损失(新) | -34,610 | -13,160 | -13,160 | -169,748.04 |
信用减值损失(新) | -6,048,941.81 | -4,124,738.25 | -3,114,109.1 | -5,388,037.25 |
其他收益 | 4,198,774.75 | 3,056,864.26 | 2,054,335.18 | 8,831,640.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,809,609.34 | 3,594,259.01 | 632,249.5 | 38,510,531.1 |
加:营业外收入 | - | - | - | 5,213.46 |
减:营业外支出 | 176,569.45 | 160,767.16 | 18,637.95 | 4,758,031.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,986,178.79 | 3,433,491.85 | 613,611.55 | 33,757,713.42 |
减:所得税费用 | -11,134,342.51 | -7,406,794.23 | -2,016,692.07 | 4,793,565.83 |
六、净利润 | 3,148,163.72 | 10,840,286.08 | 2,630,303.62 | 28,964,147.59 |
持续经营净利润 | 3,148,163.72 | 10,840,286.08 | 2,630,303.62 | 28,964,147.59 |
归属于母公司股东的净利润 | 517,993.18 | 7,943,464.61 | 1,653,916.31 | 26,286,896.02 |
少数股东损益 | 2,630,170.54 | 2,896,821.47 | 976,387.31 | 2,677,251.57 |
(一)基本每股收益 | 0 | 0.02 | 0 | 0.07 |
(二)稀释每股收益 | 0 | 0.02 | 0 | 0.07 |
八、其他综合收益 | -1,093,722 | -695,768.48 | -339,923.29 | -575,365.67 |
归属于母公司股东的其他综合收益 | -973,412.58 | -619,233.95 | -302,531.73 | -512,075.45 |
九、综合收益总额 | 2,054,441.72 | 10,144,517.6 | 2,290,380.33 | 28,388,781.92 |
归属于母公司股东的综合收益总额 | -455,419.4 | 7,324,230.66 | 1,351,384.58 | 25,774,820.57 |
归属于少数股东的综合收益总额 | 2,509,861.12 | 2,820,286.94 | 938,995.75 | 2,613,961.35 |
公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |