流通市值:19.64亿 | 总市值:25.49亿 | ||
流通股本:8807.60万 | 总股本:1.14亿 |
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 | 596,836,639.94 | 370,263,401.93 | 162,368,217.37 | 711,435,385.84 |
营业收入 | 596,836,639.94 | 370,263,401.93 | 162,368,217.37 | 711,435,385.84 |
二、营业总成本 | 590,023,954.97 | 363,402,722.05 | 162,718,982.91 | 735,111,428.5 |
营业成本 | 500,639,382.44 | 305,893,112.34 | 135,282,362.61 | 606,419,375.02 |
税金及附加 | 3,860,036.16 | 2,547,305.68 | 1,330,317.77 | 4,630,530.47 |
销售费用 | 12,585,027.24 | 8,025,798.22 | 4,204,021.36 | 17,821,262.45 |
管理费用 | 39,557,081.45 | 26,110,186.17 | 11,728,155.68 | 63,916,406.42 |
研发费用 | 28,612,092.86 | 18,241,329.42 | 8,602,859.23 | 37,452,567.22 |
财务费用 | 4,770,334.82 | 2,584,990.22 | 1,571,266.26 | 4,871,286.92 |
其中:利息费用 | 5,745,457.86 | 3,600,590.71 | 1,578,615.18 | 7,295,588.84 |
其中:利息收入 | 591,670.97 | 394,166.65 | 237,608.37 | 1,054,650.68 |
加:投资收益 | 2,956,799.79 | 1,648,583.76 | 1,442,867.55 | 2,712,686.72 |
资产处置收益 | 36,008.78 | 25,847.42 | - | -1,693,409.35 |
资产减值损失(新) | -2,239,293.13 | -1,563,708.91 | -546,571.06 | -3,484,162.74 |
信用减值损失(新) | -3,439,691.22 | -3,425,982.86 | 694,996.32 | -1,338,920.1 |
其他收益 | 2,056,818.29 | 1,198,308.93 | 794,267.63 | 8,512,593.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,183,327.48 | 4,743,728.22 | 2,034,794.9 | -18,967,254.3 |
加:营业外收入 | 41,126.08 | 3,676.11 | 3,946.2 | 202,669.06 |
减:营业外支出 | 259,174.75 | 155,880.02 | 9,170.98 | 1,265,945.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,965,278.81 | 4,591,524.31 | 2,029,570.12 | -20,030,530.47 |
减:所得税费用 | -2,631,842.61 | -1,636,442.69 | -1,289,912.91 | -6,288,819.05 |
六、净利润 | 8,597,121.42 | 6,227,967 | 3,319,483.03 | -13,741,711.42 |
持续经营净利润 | 8,597,121.42 | 6,227,967 | 3,319,483.03 | -13,741,711.42 |
归属于母公司股东的净利润 | 6,100,631.89 | 4,603,733.01 | 2,937,735.14 | -17,307,887.28 |
少数股东损益 | 2,496,489.53 | 1,624,233.99 | 381,747.89 | 3,566,175.86 |
(一)基本每股收益 | 0.07 | 0.05 | 0.03 | -0.2 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.03 | -0.2 |
八、其他综合收益 | 581,125.64 | 1,095,972.99 | 116,145.06 | 828,246.19 |
归属于母公司股东的其他综合收益 | 581,125.64 | 1,095,972.99 | 116,145.06 | 828,246.19 |
九、综合收益总额 | 9,178,247.06 | 7,323,939.99 | 3,435,628.09 | -12,913,465.23 |
归属于母公司股东的综合收益总额 | 6,681,757.53 | 5,699,706 | 3,053,880.2 | -16,479,641.09 |
归属于少数股东的综合收益总额 | 2,496,489.53 | 1,624,233.99 | 381,747.89 | 3,566,175.86 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |