流通市值:35.89亿 | 总市值:35.89亿 | ||
流通股本:16.02亿 | 总股本:16.02亿 |
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 | 136,501,053.11 | 43,194,180.73 | 10,456,795.39 | 211,459,285.75 |
营业收入 | 136,501,053.11 | 43,194,180.73 | 10,456,795.39 | 211,459,285.75 |
二、营业总成本 | 129,642,799.21 | 74,240,349.83 | 31,225,177.19 | 260,141,221.55 |
营业成本 | 53,460,032.4 | 11,432,218.06 | 3,670,484.43 | 121,031,713.71 |
税金及附加 | 3,804,312.34 | 12,205,631.03 | 2,310,297.62 | -1,406,888.17 |
销售费用 | 7,477,974.48 | 2,896,433.07 | 992,664.61 | 9,466,599.97 |
管理费用 | 77,172,623.95 | 55,532,193.6 | 28,269,314.29 | 117,627,045.69 |
研发费用 | 760,389.39 | 498,490.99 | 282,855.17 | 4,031,052.69 |
财务费用 | -13,032,533.35 | -8,324,616.92 | -4,300,438.93 | 9,391,697.66 |
其中:利息费用 | 1,919,776.37 | 1,895,141.39 | 1,405,037.66 | 23,461,378.24 |
其中:利息收入 | 15,001,307.67 | 10,260,311.46 | 5,728,811.69 | 14,134,905.12 |
加:公允价值变动收益 | - | - | - | -6,562,886.58 |
加:投资收益 | - | - | - | 130,997,210.02 |
资产处置收益 | 1,486,375.47 | 1,479,422.77 | 503,629.6 | 562,069.05 |
资产减值损失(新) | -326,521.06 | -326,521.06 | -1,361,864.71 | -6,955,638.91 |
信用减值损失(新) | 6,705.46 | 5,930.46 | - | 14,588.89 |
其他收益 | 2,164,208.26 | 1,560,284.16 | 856,360.69 | 3,838,929.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,189,022.03 | -28,327,052.77 | -20,770,256.22 | 73,212,336.19 |
加:营业外收入 | 7,588,019.21 | 7,557,832.4 | 7,485,173.52 | 429,116.25 |
减:营业外支出 | 572,756.81 | 34,116.81 | 34,075.04 | 142,700.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,204,284.43 | -20,803,337.18 | -13,319,157.74 | 73,498,751.81 |
减:所得税费用 | 4,158,761.5 | 28,600.24 | 43,794.88 | 3,608,146.72 |
六、净利润 | 13,045,522.93 | -20,831,937.42 | -13,362,952.62 | 69,890,605.09 |
持续经营净利润 | 13,045,522.93 | -20,831,937.42 | -13,362,952.62 | 71,031,560.27 |
终止经营净利润 | - | - | - | -1,140,955.18 |
归属于母公司股东的净利润 | 14,994,019.92 | -19,435,556.12 | -12,467,489.57 | 76,479,581.17 |
少数股东损益 | -1,948,496.99 | -1,396,381.3 | -895,463.05 | -6,588,976.08 |
(一)基本每股收益 | 0.01 | -0.01 | -0.01 | 0.05 |
(二)稀释每股收益 | 0.01 | -0.01 | -0.01 | 0.05 |
八、其他综合收益 | 127,952.61 | 127,952.61 | - | -66,967,270.57 |
归属于母公司股东的其他综合收益 | 65,025.52 | 65,025.52 | - | -66,321,669.43 |
九、综合收益总额 | 13,173,475.54 | -20,703,984.81 | -13,362,952.62 | 2,923,334.52 |
归属于母公司股东的综合收益总额 | 15,059,045.44 | -19,370,530.6 | -12,467,489.57 | 10,157,911.74 |
归属于少数股东的综合收益总额 | -1,885,569.9 | -1,333,454.21 | -895,463.05 | -7,234,577.22 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |