流通市值:11.89亿 | 总市值:30.18亿 | ||
流通股本:5899.25万 | 总股本:1.50亿 |
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 | 424,470,616.35 | 184,850,149.56 | 70,730,649.37 | 381,672,608.47 |
营业收入 | 424,470,616.35 | 184,850,149.56 | 70,730,649.37 | 381,672,608.47 |
二、营业总成本 | 378,502,861.39 | 172,050,103.36 | 65,986,844.33 | 347,567,668.55 |
营业成本 | 319,391,165.68 | 133,806,628.3 | 50,270,018.83 | 282,755,955.41 |
税金及附加 | 1,584,948.19 | 1,408,987.26 | 203,629.33 | 137,121.21 |
销售费用 | 11,861,729.2 | 7,673,377.81 | 2,925,017.74 | 14,458,542.84 |
管理费用 | 28,270,258.65 | 19,099,810.73 | 9,138,290.37 | 35,736,240.38 |
研发费用 | 15,363,084.95 | 9,342,174.24 | 4,421,707.59 | 20,777,671.01 |
财务费用 | 2,031,674.72 | 719,125.02 | -971,819.53 | -6,297,862.3 |
其中:利息费用 | 6,381,427.6 | 3,205,055.33 | 93,944.22 | 415,888.18 |
其中:利息收入 | 4,636,367.31 | 2,623,684.79 | 1,128,835.83 | 6,842,190.35 |
加:公允价值变动收益 | 353,780.82 | 528,168.5 | 20,087.67 | 39,328.77 |
加:投资收益 | 2,371,592.43 | 675,510.17 | 153,497.45 | 3,230,326.1 |
资产处置收益 | 33,886.71 | 33,886.71 | 33,886.71 | 110,950.89 |
资产减值损失(新) | -456,789.83 | -1,803,535.16 | -1,461,657.89 | -4,228,216 |
信用减值损失(新) | -18,220,644.93 | -10,126,159.33 | -125,419.38 | -15,299,812.38 |
其他收益 | 3,926,686.6 | 2,597,804.4 | 1,126,722.2 | 6,272,004.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,976,266.76 | 4,705,721.49 | 4,490,921.8 | 24,229,522.03 |
加:营业外收入 | 10,001.46 | - | - | 3,260,224.03 |
减:营业外支出 | 98,947.66 | 80,000 | 80,000 | 314,073 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,887,320.56 | 4,625,721.49 | 4,410,921.8 | 27,175,673.06 |
减:所得税费用 | 2,213,121.7 | -909,904.29 | 427,556.08 | 1,936,166.2 |
六、净利润 | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 | 25,239,506.86 |
持续经营净利润 | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 | 25,239,506.86 |
归属于母公司股东的净利润 | 32,446,423.17 | 5,831,858.16 | 4,229,904.54 | 26,142,707.54 |
少数股东损益 | -772,224.31 | -296,232.38 | -246,538.82 | -903,200.68 |
(一)基本每股收益 | 0.2 | 0.04 | 0.03 | 0.17 |
(二)稀释每股收益 | 0.2 | 0.04 | 0.03 | 0.17 |
九、综合收益总额 | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 | 25,239,506.86 |
归属于母公司股东的综合收益总额 | 32,446,423.17 | 5,831,858.16 | 4,229,904.54 | 26,142,707.54 |
归属于少数股东的综合收益总额 | -772,224.31 | -296,232.38 | -246,538.82 | -903,200.68 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-17 |
审计意见(境内) | 标准无保留意见 |