流通市值:35.89亿 | 总市值:44.67亿 | ||
流通股本:1.32亿 | 总股本:1.64亿 |
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 | 539,404,367.93 | 368,928,435.66 | 191,941,244.85 | 884,681,102.68 |
营业收入 | 539,404,367.93 | 368,928,435.66 | 191,941,244.85 | 884,681,102.68 |
二、营业总成本 | 479,667,944.13 | 319,185,954.35 | 174,451,096.38 | 750,167,475.11 |
营业成本 | 434,634,031.32 | 290,980,551.06 | 153,164,172.27 | 703,184,883.56 |
税金及附加 | 3,305,445.24 | 2,352,642.98 | 1,183,742.13 | 4,331,589.23 |
销售费用 | 13,719,298.62 | 10,753,356.02 | 5,312,723.65 | 14,926,676.02 |
管理费用 | 14,313,413.47 | 9,653,797.57 | 4,085,004.91 | 14,557,589.15 |
研发费用 | 24,174,092.45 | 15,283,552.76 | 7,276,817.09 | 33,102,880.51 |
财务费用 | -10,478,336.97 | -9,837,946.04 | 3,428,636.33 | -19,936,143.36 |
其中:利息费用 | - | - | - | 36,844.86 |
其中:利息收入 | 2,333,481.46 | 975,808.77 | 354,321.23 | 1,188,261.16 |
加:公允价值变动收益 | -3,498,564.71 | -1,835,546.05 | 365,066.78 | -2,959,174.85 |
加:投资收益 | 4,475,107.79 | 2,935,656.8 | 1,421,906.77 | 8,190,973.41 |
资产处置收益 | -1,720,225.13 | -1,722,289.7 | 2,347.72 | - |
资产减值损失(新) | -9,769,439.95 | -2,633,494.65 | -2,005,204.41 | -2,312,411.9 |
信用减值损失(新) | -29,633,882.4 | 1,277,038.84 | 1,598,765.66 | -1,426,040.64 |
其他收益 | 2,096,941.26 | 1,069,173 | 548,018.67 | 3,136,524.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,686,360.66 | 48,833,019.55 | 19,421,049.66 | 139,143,498.26 |
加:营业外收入 | - | - | - | 2,013,936.06 |
减:营业外支出 | 3,964.24 | 650 | 650 | 7,394.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,682,396.42 | 48,832,369.55 | 19,420,399.66 | 141,150,040.25 |
减:所得税费用 | 1,997,820.76 | 6,380,858.23 | 2,245,887.32 | 16,515,990.42 |
六、净利润 | 19,684,575.66 | 42,451,511.32 | 17,174,512.34 | 124,634,049.83 |
持续经营净利润 | 19,684,575.66 | 42,451,511.32 | 17,174,512.34 | 124,634,049.83 |
归属于母公司股东的净利润 | 20,157,816.16 | 42,234,987.18 | 16,998,004.94 | 121,538,762.69 |
少数股东损益 | -473,240.5 | 216,524.14 | 176,507.4 | 3,095,287.14 |
(一)基本每股收益 | 0.12 | 0.26 | 0.1 | 0.74 |
(二)稀释每股收益 | 0.12 | 0.26 | 0.1 | 0.74 |
九、综合收益总额 | 19,684,575.66 | 42,451,511.32 | 17,174,512.34 | 124,634,049.83 |
归属于母公司股东的综合收益总额 | 20,157,816.16 | 42,234,987.18 | 16,998,004.94 | 121,538,762.69 |
归属于少数股东的综合收益总额 | -473,240.5 | 216,524.14 | 176,507.4 | 3,095,287.14 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |