流通市值:37.45亿 | 总市值:38.39亿 | ||
流通股本:7.97亿 | 总股本:8.17亿 |
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 | 806,104,920.39 | 526,912,996.77 | 252,950,995.14 | 795,932,495.41 |
营业收入 | 806,104,920.39 | 526,912,996.77 | 252,950,995.14 | 795,932,495.41 |
二、营业总成本 | 772,229,494.76 | 511,944,712.71 | 241,498,331.27 | 935,465,753.96 |
营业成本 | 462,435,519.21 | 318,521,196.15 | 164,216,693.83 | 541,137,609.02 |
税金及附加 | 9,908,873.15 | 6,557,434.93 | 2,375,867.76 | 16,137,682.06 |
销售费用 | 79,048,000.64 | 51,094,823.1 | 24,171,447.83 | 116,244,002.28 |
管理费用 | 148,914,370.69 | 94,691,442.24 | 30,298,422.01 | 153,399,158.83 |
研发费用 | 53,646,814.14 | 29,511,980.74 | 14,197,200.03 | 64,780,337.63 |
财务费用 | 18,275,916.93 | 11,567,835.55 | 6,238,699.81 | 43,766,964.14 |
其中:利息费用 | 15,988,724.91 | 11,411,643.4 | 5,772,100.11 | 41,775,435.93 |
其中:利息收入 | 602,953.34 | 368,204.6 | 181,589.12 | 512,366.6 |
加:投资收益 | 1,535,012.12 | 927,618.84 | - | 6.41 |
资产处置收益 | -204,675.07 | -204,680.09 | 41,638.5 | 31,973,081.05 |
资产减值损失(新) | -3,089,806.13 | -3,093,215.48 | - | -17,207,741.95 |
信用减值损失(新) | -6,517,016.53 | -2,166,355.45 | 161,309.87 | -8,121,652.28 |
其他收益 | 4,721,223.11 | 4,147,741.3 | 1,781,470.44 | 5,257,520.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,320,163.13 | 14,579,393.18 | 13,437,082.68 | -127,632,044.87 |
加:营业外收入 | 2,494,277.29 | 2,480,883.03 | 59,325.09 | 190,022.37 |
减:营业外支出 | 3,132,200.02 | 3,122,005.77 | 262,689 | 6,339,815.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,682,240.4 | 13,938,270.44 | 13,233,718.77 | -133,781,837.62 |
减:所得税费用 | 15,259,355.81 | 10,660,895.33 | 3,561,098.61 | 4,141,747.35 |
六、净利润 | 14,422,884.59 | 3,277,375.11 | 9,672,620.16 | -137,923,584.97 |
持续经营净利润 | 14,422,884.59 | 3,277,375.11 | 9,672,620.16 | -137,923,584.97 |
归属于母公司股东的净利润 | 14,137,166.03 | 5,925,537.5 | 5,174,206.08 | -78,325,488.76 |
少数股东损益 | 285,718.56 | -2,648,162.39 | 4,498,414.08 | -59,598,096.21 |
(一)基本每股收益 | 0.02 | 0.01 | 0.01 | -0.1 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.01 | -0.1 |
八、其他综合收益 | 1,229,530.35 | 1,268,100.21 | -516,466.49 | 3,654,018.97 |
归属于母公司股东的其他综合收益 | 1,229,530.35 | 1,268,100.21 | -518,754.51 | 3,640,569.33 |
九、综合收益总额 | 15,652,414.94 | 4,545,475.32 | 9,156,153.67 | -134,269,566 |
归属于母公司股东的综合收益总额 | 15,366,696.38 | 7,193,637.71 | 4,655,451.57 | -74,684,919.43 |
归属于少数股东的综合收益总额 | 285,718.56 | -2,648,162.39 | 4,500,702.1 | -59,584,646.57 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |