流通市值:114.24亿 | 总市值:153.61亿 | ||
流通股本:4.93亿 | 总股本:6.63亿 |
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 | 417,812,932.14 | 221,102,193.75 | 90,773,296.42 | 385,096,201.75 |
营业收入 | 417,812,932.14 | 221,102,193.75 | 90,773,296.42 | 385,096,201.75 |
二、营业总成本 | 422,017,647.05 | 241,562,943.58 | 106,759,813.3 | 494,942,741.8 |
营业成本 | 270,150,910.79 | 138,030,121.38 | 54,807,839.93 | 248,266,431.57 |
税金及附加 | 1,703,112.91 | 1,225,616.47 | 294,061.6 | 3,146,479.54 |
销售费用 | 15,847,827.25 | 10,720,421.78 | 6,225,211.98 | 24,681,760.78 |
管理费用 | 97,283,116.41 | 71,103,559.61 | 33,545,377.72 | 143,717,308.45 |
研发费用 | 37,946,254.26 | 21,849,885.58 | 12,400,420.09 | 73,206,205.85 |
财务费用 | -913,574.57 | -1,366,661.24 | -513,098.02 | 1,924,555.61 |
其中:利息费用 | 1,216,254.66 | 663,425.91 | 349,748.47 | 4,689,928.87 |
其中:利息收入 | 1,832,140.47 | 1,729,065.54 | 1,059,640.88 | 1,841,427.43 |
加:公允价值变动收益 | 512,685.86 | -160,000 | -235,279.24 | -1,834,374.81 |
加:投资收益 | -572,684.73 | -3,693,412.43 | -151,545.19 | 2,300,446.73 |
资产处置收益 | 8,356.42 | 20,107.86 | - | -269,440.92 |
资产减值损失(新) | 429,509.6 | 1,118,298.34 | - | -3,074,435.47 |
信用减值损失(新) | 5,924,091.79 | 4,355,515.28 | 16,623,284.24 | -29,300,689.91 |
其他收益 | 5,158,969.3 | 4,304,421.43 | 967,702.81 | 10,126,212.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,256,213.33 | -14,515,819.35 | 1,217,645.74 | -131,898,821.5 |
加:营业外收入 | 634,697.45 | 525,843.47 | 49,958.14 | 171,965.75 |
减:营业外支出 | 430,485.98 | 400,807.78 | 15,813.98 | 870,869.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,460,424.8 | -14,390,783.66 | 1,251,789.9 | -132,597,725.66 |
减:所得税费用 | 104,136.95 | -2,690,759.29 | -777,671.02 | -22,275,118.06 |
六、净利润 | 7,356,287.85 | -11,700,024.37 | 2,029,460.92 | -110,322,607.6 |
持续经营净利润 | 7,356,287.85 | -11,700,024.37 | 2,029,460.92 | -110,322,607.6 |
归属于母公司股东的净利润 | 6,645,574.91 | -12,254,799.94 | 2,058,655.79 | -110,255,797.15 |
少数股东损益 | 710,712.94 | 554,775.57 | -29,194.87 | -66,810.45 |
(一)基本每股收益 | 0.01 | -0.02 | 0 | -0.17 |
(二)稀释每股收益 | 0.01 | -0.02 | 0 | -0.17 |
八、其他综合收益 | -1,061,084.44 | -908,402.27 | -44,613.71 | -504,086.67 |
归属于母公司股东的其他综合收益 | -1,061,084.44 | -908,402.27 | -44,613.71 | -504,086.67 |
九、综合收益总额 | 6,295,203.41 | -12,608,426.64 | 1,984,847.21 | -110,826,694.27 |
归属于母公司股东的综合收益总额 | 5,584,490.47 | -13,163,202.21 | 2,014,042.08 | -110,759,883.82 |
归属于少数股东的综合收益总额 | 710,712.94 | 554,775.57 | -29,194.87 | -66,810.45 |
公告日期 | 2023-10-21 | 2023-08-12 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |