流通市值:19.01亿 | 总市值:19.01亿 | ||
流通股本:1.63亿 | 总股本:1.63亿 |
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 | 499,392,580.73 | 317,549,121.76 | 128,437,289.71 | 433,078,678.52 |
营业收入 | 499,392,580.73 | 317,549,121.76 | 128,437,289.71 | 433,078,678.52 |
二、营业总成本 | 456,801,541.02 | 289,663,548.13 | 115,814,298.45 | 484,644,255.84 |
营业成本 | 376,237,407.49 | 236,279,160.92 | 92,421,700.16 | 378,255,297.73 |
税金及附加 | 3,876,641.68 | 2,923,520.19 | 1,139,801.2 | 5,337,600.66 |
销售费用 | 20,840,730.73 | 14,236,733.15 | 5,297,578.21 | 27,617,616.27 |
管理费用 | 31,574,262.53 | 18,639,222.3 | 8,847,973.34 | 40,725,298.56 |
研发费用 | 22,389,712.64 | 14,190,758.83 | 6,730,288.36 | 30,324,172.93 |
财务费用 | 1,882,785.95 | 3,394,152.74 | 1,376,957.18 | 2,384,269.69 |
其中:利息费用 | 8,339,834.82 | 5,565,854.2 | 2,661,166.36 | 11,330,669.45 |
其中:利息收入 | -6,602,549.5 | -2,240,834.73 | -1,336,193.61 | 9,616,963.83 |
加:公允价值变动收益 | 30,325,230.18 | - | - | - |
加:投资收益 | 670,333.97 | 1,214,331.69 | -133,701.08 | -735,782.04 |
资产处置收益 | 279,864.28 | - | - | 14,133.81 |
资产减值损失(新) | -8,186,258.25 | -7,693,708.67 | -6,996,768.97 | -20,982,312.3 |
信用减值损失(新) | -9,568,610.62 | 4,720,254.79 | 6,719,171.97 | -10,640,050.62 |
其他收益 | 7,335,708.51 | 1,167,091.03 | 37,332.23 | 8,610,449.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,447,307.78 | 27,293,542.47 | 12,249,025.41 | -75,299,139.28 |
加:营业外收入 | 1,845,351.96 | 1,396,218.89 | 425,269.09 | 2,999,740.85 |
减:营业外支出 | 22,576.98 | 5,485.43 | 4,065.86 | 335,053.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,270,082.76 | 28,684,275.93 | 12,670,228.64 | -72,634,451.95 |
减:所得税费用 | 5,484,226.39 | 3,708,109.48 | 1,654,637.32 | 4,810,781.91 |
六、净利润 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 | -77,445,233.86 |
持续经营净利润 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 | -77,445,233.86 |
归属于母公司股东的净利润 | 57,958,070.58 | 23,227,475.17 | 10,538,960 | -76,227,858.21 |
少数股东损益 | 1,827,785.79 | 1,748,691.28 | 476,631.32 | -1,217,375.66 |
(一)基本每股收益 | 0.36 | 0.14 | 0.06 | -0.53 |
(二)稀释每股收益 | 0.36 | 0.14 | 0.06 | -0.53 |
九、综合收益总额 | 59,785,856.37 | 24,976,166.45 | 11,015,591.32 | -77,445,233.86 |
归属于母公司股东的综合收益总额 | 57,958,070.58 | 23,227,475.17 | 10,538,960 | -76,227,858.21 |
归属于少数股东的综合收益总额 | 1,827,785.79 | 1,748,691.28 | 476,631.32 | -1,217,375.66 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |