流通市值:6.79亿 | 总市值:17.51亿 | ||
流通股本:4937.56万 | 总股本:1.27亿 |
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 | 673,159,164.83 | 457,923,914.17 | 142,349,277.38 | 896,709,117.81 |
营业收入 | 673,159,164.83 | 457,923,914.17 | 142,349,277.38 | 896,709,117.81 |
二、营业总成本 | 666,103,224.33 | 453,964,289.04 | 157,777,763.94 | 1,022,464,317.64 |
营业成本 | 560,899,009.32 | 384,217,220.61 | 122,266,135.1 | 865,126,353.42 |
税金及附加 | 2,540,042.62 | 1,345,370.16 | 754,822.2 | 4,413,968.13 |
销售费用 | 14,934,083.02 | 10,017,505.38 | 3,632,792.47 | 11,795,186.98 |
管理费用 | 57,426,589.64 | 37,406,281.16 | 21,259,512.73 | 81,679,100.78 |
研发费用 | 28,686,148.31 | 19,788,641.67 | 9,290,764.09 | 67,099,690.23 |
财务费用 | 1,617,351.42 | 1,189,270.06 | 573,737.35 | -7,649,981.9 |
其中:利息费用 | 1,159,757.01 | 817,222.36 | 282,843.88 | 878,507.92 |
其中:利息收入 | -3,557,682.64 | -2,739,930.55 | -2,037,039.46 | 15,726,199.7 |
加:投资收益 | 546,270.98 | 257,280.44 | 257,280.44 | 1,615,588.23 |
资产处置收益 | -13,190.49 | -73,814.14 | 53,792.98 | 211,990.05 |
资产减值损失(新) | -10,669,074.01 | -732,047.23 | 731,284.75 | -18,223,720.29 |
信用减值损失(新) | 14,974,120.61 | 4,002,396.04 | 2,076,085.96 | -38,001,787.85 |
其他收益 | 1,503,886.7 | 400,912.2 | -16,177.52 | 593,377.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,397,954.29 | 7,814,352.44 | -12,326,219.95 | -179,559,752.59 |
加:营业外收入 | -2,308,169.56 | 190,022.73 | 1,972.85 | 2,238,019.58 |
减:营业外支出 | 15,908.34 | 15,908.33 | 94.33 | 2,632,047.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,073,876.39 | 7,988,466.84 | -12,324,341.43 | -179,953,780.64 |
减:所得税费用 | 4,482,871.28 | 5,311,787.84 | -1,556,240.72 | -29,339,064.74 |
六、净利润 | 6,591,005.11 | 2,676,679 | -10,768,100.71 | -150,614,715.9 |
持续经营净利润 | 6,591,005.11 | 2,676,679 | -10,768,100.71 | -150,614,715.9 |
归属于母公司股东的净利润 | 12,481,725.56 | 5,768,105.45 | -9,652,083.15 | -143,992,723.51 |
少数股东损益 | -5,890,720.45 | -3,091,426.45 | -1,116,017.56 | -6,621,992.39 |
(一)基本每股收益 | 0.1 | 0.05 | -0.08 | -1.14 |
(二)稀释每股收益 | 0.1 | 0.05 | -0.08 | -1.14 |
八、其他综合收益 | -25,177.43 | 537,408.13 | -116,412.16 | 482,488.55 |
归属于母公司股东的其他综合收益 | -17,624.2 | 376,185.69 | -81,488.51 | 337,741.98 |
九、综合收益总额 | 6,565,827.68 | 3,214,087.13 | -10,884,512.87 | -150,132,227.35 |
归属于母公司股东的综合收益总额 | 12,464,101.36 | 6,144,291.14 | -9,733,571.66 | -143,654,981.53 |
归属于少数股东的综合收益总额 | -5,898,273.68 | -2,930,204.01 | -1,150,941.21 | -6,477,245.82 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |