流通市值:47.68亿 | 总市值:47.76亿 | ||
流通股本:3.66亿 | 总股本:3.67亿 |
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 | 602,533,584.33 | 404,114,442.94 | 172,812,128.17 | 863,748,335.05 |
营业收入 | 602,533,584.33 | 404,114,442.94 | 172,812,128.17 | 863,748,335.05 |
二、营业总成本 | 580,615,209.19 | 376,796,170.14 | 165,013,400.74 | 804,424,805.09 |
营业成本 | 413,881,414.14 | 273,381,808.11 | 117,146,582.74 | 589,323,493.64 |
税金及附加 | 1,382,538.83 | 973,778.75 | 451,719.37 | 4,374,939.22 |
销售费用 | 104,754,982.45 | 65,672,281.67 | 31,504,901.1 | 120,713,540.82 |
管理费用 | 38,083,544.72 | 22,110,087.24 | 10,074,595.01 | 52,413,311.88 |
研发费用 | 24,643,109.15 | 16,984,623.49 | 7,863,356.4 | 39,906,351.84 |
财务费用 | -2,130,380.1 | -2,326,409.12 | -2,027,753.88 | -2,306,832.31 |
其中:利息费用 | 560,673.01 | 231,344.84 | 195,762.37 | 248,589.26 |
其中:利息收入 | 5,043,493.62 | 3,850,689.47 | 1,988,939.78 | 5,319,013.71 |
加:公允价值变动收益 | 1,717,568.6 | 1,069,530.18 | - | -43,650.51 |
加:投资收益 | 714,500.89 | -1,067,890.63 | -1,351,495.83 | 3,608,283.2 |
资产处置收益 | 8,198.53 | 9,724.05 | - | 23,017.95 |
资产减值损失(新) | -4,617,365.01 | -3,109,922.07 | -2,090,422.95 | -35,871,619.1 |
信用减值损失(新) | -5,439,646.68 | -1,260,049.9 | 713,168.98 | -14,591,439.19 |
其他收益 | 7,402,000 | - | - | 5,082,058.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,703,631.47 | 22,959,664.43 | 5,069,977.63 | 17,530,180.98 |
加:营业外收入 | 48,836.66 | 48,836.66 | - | 73,846.91 |
减:营业外支出 | 789,278.34 | 764.39 | 616.8 | 1,184,142.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,963,189.79 | 23,007,736.7 | 5,069,360.83 | 16,419,885.38 |
减:所得税费用 | 6,115,980.64 | 5,512,378.54 | 1,730,537.86 | 4,869,116.91 |
六、净利润 | 14,847,209.15 | 17,495,358.16 | 3,338,822.97 | 11,550,768.47 |
持续经营净利润 | 14,847,209.15 | 17,495,358.16 | 3,338,822.97 | 11,550,768.47 |
归属于母公司股东的净利润 | 16,073,573 | 19,028,099.03 | 4,519,566.75 | 17,938,012.7 |
少数股东损益 | -1,226,363.85 | -1,532,740.87 | -1,180,743.78 | -6,387,244.23 |
(一)基本每股收益 | 0.04 | 0.05 | 0.01 | 0.05 |
(二)稀释每股收益 | 0.04 | 0.05 | 0.01 | 0.05 |
八、其他综合收益 | 125,467.46 | 153,152.72 | -102,443.41 | 429,920.86 |
归属于母公司股东的其他综合收益 | 125,467.46 | 153,152.72 | -102,443.41 | 429,920.86 |
九、综合收益总额 | 14,972,676.61 | 17,648,510.88 | 3,236,379.56 | 11,980,689.33 |
归属于母公司股东的综合收益总额 | 16,199,040.46 | 19,181,251.75 | 4,417,123.34 | 18,367,933.56 |
归属于少数股东的综合收益总额 | -1,226,363.85 | -1,532,740.87 | -1,180,743.78 | -6,387,244.23 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |