流通市值:44.94亿 | 总市值:44.94亿 | ||
流通股本:12.08亿 | 总股本:12.08亿 |
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 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 | 1,245,261,334.5 |
营业收入 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 | 1,245,261,334.5 |
二、营业总成本 | 833,684,502.33 | 410,650,776.53 | 189,473,550.99 | 1,284,986,313.15 |
营业成本 | 723,030,326.98 | 335,261,606.57 | 151,346,939.79 | 1,105,279,539.7 |
税金及附加 | 7,262,308.5 | 5,153,792.68 | 1,915,798.98 | 10,552,973.71 |
销售费用 | 16,398,671.47 | 10,805,295.61 | 3,587,371.2 | 15,026,401.47 |
管理费用 | 49,340,233.34 | 32,222,839.74 | 17,211,275.52 | 78,744,237.66 |
研发费用 | 44,991,027.74 | 32,468,405.54 | 15,757,949.25 | 82,486,232.03 |
财务费用 | -7,338,065.7 | -5,261,163.61 | -345,783.75 | -7,103,071.42 |
其中:利息收入 | 4,846,727.71 | 2,219,770.15 | 1,290,526.35 | 3,548,416.11 |
加:公允价值变动收益 | - | - | - | 1,222,603 |
加:投资收益 | 21,299,290.06 | 19,232,893.1 | 5,516,685.73 | 33,554,618.93 |
资产处置收益 | 37,007.45 | 37,007.45 | - | 107,520.14 |
资产减值损失(新) | -4,761,940.6 | -4,536,856.82 | -4,434,236.82 | -8,018,080.14 |
信用减值损失(新) | 1,249,685.07 | 1,121,776.9 | -12,500.59 | 2,623,500 |
其他收益 | 8,940,164.39 | 5,548,211.95 | 2,659,148.79 | 21,056,609.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,371,063.31 | -19,757,224.7 | -17,666,526.55 | 10,821,792.52 |
加:营业外收入 | 292,777.97 | 259,645.55 | 22,306.38 | 1,190,150.43 |
减:营业外支出 | 891,648.37 | 750,342.11 | 15,650.03 | 1,315,263.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,772,192.91 | -20,247,921.26 | -17,659,870.2 | 10,696,679.4 |
减:所得税费用 | 1,576,963.13 | -111,364.18 | -485,121.36 | 178,528.19 |
六、净利润 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 | 10,518,151.21 |
持续经营净利润 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 | 10,518,151.21 |
归属于母公司股东的净利润 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 | 10,518,151.21 |
(一)基本每股收益 | 0 | -0.02 | -0.01 | 0.01 |
(二)稀释每股收益 | 0 | -0.02 | -0.01 | 0.01 |
八、其他综合收益 | -746,162.92 | -914,949.36 | 3,949,598.5 | 5,890,245.7 |
归属于母公司股东的其他综合收益 | -746,162.92 | -914,949.36 | 3,949,598.5 | 5,890,245.7 |
九、综合收益总额 | 1,449,066.86 | -21,051,506.44 | -13,225,150.34 | 16,408,396.91 |
归属于母公司股东的综合收益总额 | 1,449,066.86 | -21,051,506.44 | -13,225,150.34 | 16,408,396.91 |
公告日期 | 2023-10-28 | 2023-08-11 | 2023-04-26 | 2023-03-24 |
审计意见(境内) | 标准无保留意见 |