流通市值:14.80亿 | 总市值:14.80亿 | ||
流通股本:9600.00万 | 总股本:9600.00万 |
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 | 748,065,144.37 | 457,539,461.78 | 207,324,806.57 | 722,041,281.78 |
营业收入 | 748,065,144.37 | 457,539,461.78 | 207,324,806.57 | 722,041,281.78 |
二、营业总成本 | 714,768,231 | 434,880,756.2 | 203,578,915.52 | 758,440,268.59 |
营业成本 | 556,033,788.95 | 339,075,146.44 | 150,469,698.45 | 592,508,235.22 |
税金及附加 | 5,422,745.42 | 3,214,206.1 | 1,661,817.9 | 5,504,717.78 |
销售费用 | 111,369,233.31 | 66,575,144.74 | 31,838,524.85 | 114,232,185.25 |
管理费用 | 25,261,982.49 | 17,312,894.71 | 8,102,468.06 | 37,630,017.4 |
研发费用 | 18,273,832.99 | 10,984,409.35 | 4,640,714.07 | 21,534,189.7 |
财务费用 | -1,593,352.16 | -2,281,045.14 | 6,865,692.19 | -12,969,076.76 |
其中:利息费用 | - | 5,297,930.36 | - | 5,906,199.69 |
其中:利息收入 | - | 503,240.94 | - | 649,223.12 |
加:公允价值变动收益 | 93,115.25 | -132,345.81 | 176,710.55 | -2,813,145.32 |
加:投资收益 | -236,202.48 | -76,832.28 | -13,426.14 | -2,176,137.96 |
资产处置收益 | 3,155,854.99 | 102,618.4 | 2,543,320.74 | -28,638.26 |
资产减值损失(新) | -4,089,017.38 | -4,044,987.27 | 840,068.61 | -6,250,332.8 |
信用减值损失(新) | -4,216,486.26 | -2,196,711.87 | -1,333,235.3 | -2,851,098.94 |
其他收益 | 3,660,122.29 | 1,944,585.9 | 284,319.05 | 11,091,368.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,664,299.78 | 18,255,032.65 | 6,243,648.56 | -39,426,971.1 |
加:营业外收入 | 901,106.42 | 326,206.33 | 1,100 | 929,255.46 |
减:营业外支出 | 875,480.01 | 228,002.96 | 67,595.07 | 1,496,260.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,689,926.19 | 18,353,236.02 | 6,177,153.49 | -39,993,976.25 |
减:所得税费用 | 1,602,964.59 | 709,967.1 | 277,079.99 | 2,086,590.4 |
六、净利润 | 30,086,961.6 | 17,643,268.92 | 5,900,073.5 | -42,080,566.65 |
持续经营净利润 | 30,086,961.6 | 17,643,268.92 | 5,900,073.5 | -42,080,566.65 |
归属于母公司股东的净利润 | 30,148,696.02 | 17,705,003.34 | 5,961,807.92 | -41,883,943.49 |
少数股东损益 | -61,734.42 | -61,734.42 | -61,734.42 | -196,623.16 |
(一)基本每股收益 | 0.31 | 0.22 | 0.07 | -0.52 |
(二)稀释每股收益 | 0.31 | 0.22 | 0.07 | -0.52 |
八、其他综合收益 | 2,155,157.89 | 3,585,468.81 | 1,577,572.62 | -4,213,723.45 |
归属于母公司股东的其他综合收益 | 2,155,157.89 | 3,585,468.81 | 1,577,572.62 | -4,213,723.45 |
九、综合收益总额 | 32,242,119.49 | 21,228,737.73 | 7,477,646.12 | -46,294,290.1 |
归属于母公司股东的综合收益总额 | 32,242,119.49 | 21,228,737.73 | 7,477,646.12 | -46,097,666.94 |
归属于少数股东的综合收益总额 | - | - | - | -196,623.16 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |