流通市值:22.57亿 | 总市值:22.57亿 | ||
流通股本:3.26亿 | 总股本:3.26亿 |
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 | 283,179,913.55 | 234,772,751.67 | 89,733,552.92 | 308,138,612.32 |
营业收入 | 283,179,913.55 | 234,772,751.67 | 89,733,552.92 | 308,138,612.32 |
二、营业总成本 | 270,204,950.76 | 215,509,942.19 | 87,616,274.14 | 339,339,010.18 |
营业成本 | 216,248,576.81 | 183,730,722.22 | 71,075,537.5 | 234,749,769.28 |
税金及附加 | 419,780.33 | 181,946.07 | 2,534.06 | 2,148,285.57 |
销售费用 | 1,978,625.03 | 1,306,514.43 | 666,578.85 | 2,716,890.56 |
管理费用 | 29,739,300.49 | 17,674,964.35 | 8,278,397.4 | 50,680,124 |
研发费用 | 12,363,467.44 | 7,593,630.18 | 3,305,745.33 | 15,872,430.83 |
财务费用 | 9,455,200.66 | 5,022,164.94 | 4,287,481 | 33,171,509.94 |
其中:利息费用 | 25,556,150.8 | 16,294,976.12 | 8,124,459.35 | 35,334,017.33 |
其中:利息收入 | 24,533,518.53 | 14,972,317.23 | 120,746.31 | 5,958,250.57 |
加:投资收益 | 2,762,356.73 | 3,222,787.07 | 1,439,534.14 | 6,290,793.6 |
资产处置收益 | 1,907,279.84 | 1,897,719.18 | - | 1,550,842.38 |
资产减值损失(新) | 1,641,980.06 | -797,498.93 | 3,170,227.56 | -20,739,274.81 |
信用减值损失(新) | -6,045,564.21 | -5,729,870.07 | -2,326,845.26 | -11,750,747.49 |
其他收益 | 925,341.02 | 275,178.17 | 153,729.76 | 827,314.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,166,356.23 | 18,131,124.9 | 4,553,924.98 | -55,021,469.84 |
加:营业外收入 | 83,725.75 | 55,054.63 | 2,527.02 | 313,076.77 |
减:营业外支出 | 351,503.73 | 338,849.37 | 314,370.71 | 278,002.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,898,578.25 | 17,847,330.16 | 4,242,081.29 | -54,986,395.99 |
减:所得税费用 | 6,421,336.72 | 77,474.22 | 113,795.27 | -1,066,011.67 |
六、净利润 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 | -53,920,384.32 |
持续经营净利润 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 | -53,920,384.32 |
归属于母公司股东的净利润 | 1,043,937.46 | 14,709,608.03 | 3,846,378.53 | -52,939,785.98 |
少数股东损益 | 6,433,304.08 | 3,060,247.91 | 281,907.49 | -980,598.34 |
(一)基本每股收益 | 0 | 0.05 | 0.01 | -0.18 |
(二)稀释每股收益 | 0 | 0.05 | 0.01 | -0.18 |
九、综合收益总额 | 7,477,241.53 | 17,769,855.94 | 4,128,286.02 | -53,920,384.32 |
归属于母公司股东的综合收益总额 | 1,043,937.46 | 14,709,608.03 | 3,846,378.53 | -52,939,785.98 |
归属于少数股东的综合收益总额 | 6,433,304.08 | 3,060,247.91 | 281,907.49 | -980,598.34 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |