流通市值:59.79亿 | 总市值:71.04亿 | ||
流通股本:12.20亿 | 总股本:14.50亿 |
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 | 477,151,192.62 | 319,591,762.42 | 153,449,827.46 | 542,862,135.11 |
营业收入 | 477,151,192.62 | 319,591,762.42 | 153,449,827.46 | 542,862,135.11 |
二、营业总成本 | 459,631,306.34 | 304,346,497.13 | 146,477,577.38 | 692,648,396.62 |
营业成本 | 114,637,843.72 | 104,265,639.55 | 39,797,898.04 | 233,119,412.88 |
税金及附加 | 2,640,574.02 | 1,285,890.75 | 686,814.13 | 7,091,194.4 |
销售费用 | 129,050,099.78 | 77,747,066.95 | 39,646,163.19 | 169,279,056.22 |
管理费用 | 110,639,617.18 | 56,301,782.26 | 30,499,394.91 | 134,924,539.29 |
研发费用 | 96,938,979.35 | 61,364,461.91 | 34,092,805.78 | 140,510,526.57 |
财务费用 | 5,724,192.29 | 3,381,655.71 | 1,754,501.33 | 7,723,667.26 |
其中:利息费用 | 6,452,880.18 | 3,977,172.64 | 1,960,460.43 | 8,442,977.04 |
其中:利息收入 | 576,597.56 | 463,615 | 234,890.31 | 986,619.01 |
加:公允价值变动收益 | -137,279.97 | -92,074.5 | 168,719.44 | -1,683,663.23 |
加:投资收益 | -1,873,594.19 | -3,280,939.79 | -1,880,997.9 | 10,092,790.17 |
资产处置收益 | 0 | - | - | 129,324.61 |
资产减值损失(新) | -59,990.46 | 98,630.54 | - | -3,288,334.47 |
信用减值损失(新) | -30,145,164.87 | -21,235,136.29 | -10,136,505.75 | -131,900,457.14 |
其他收益 | 15,424,899.44 | 10,899,108.47 | 5,138,336.57 | 41,105,467.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 728,756.23 | 1,634,853.72 | 261,802.44 | -235,331,134.24 |
加:营业外收入 | 168,754.81 | 147,267.36 | 91,700.52 | 84,343.09 |
减:营业外支出 | 753,946 | 738,456.08 | 8,318.35 | 61,087.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 143,565.04 | 1,043,665 | 345,184.61 | -235,307,878.43 |
减:所得税费用 | -581,589.68 | -1,824,999.25 | -1,420,418.69 | -46,830,260.88 |
六、净利润 | 725,154.72 | 2,868,664.25 | 1,765,603.3 | -188,477,617.55 |
持续经营净利润 | 725,154.72 | 2,868,664.25 | 1,765,603.3 | -188,477,617.55 |
归属于母公司股东的净利润 | 1,948,328.95 | 3,592,428.23 | 2,143,006.03 | -187,611,921.47 |
少数股东损益 | -1,223,174.23 | -723,763.98 | -377,402.73 | -865,696.08 |
(一)基本每股收益 | 0 | 0 | 0 | -0.13 |
(二)稀释每股收益 | 0 | 0 | 0 | -0.13 |
八、其他综合收益 | - | - | - | -395,427.77 |
归属于母公司股东的其他综合收益 | - | - | - | -379,082.1 |
九、综合收益总额 | 725,154.72 | 2,868,664.25 | 1,765,603.3 | -188,873,045.32 |
归属于母公司股东的综合收益总额 | 1,948,328.95 | 3,592,428.23 | 2,143,006.03 | -187,991,003.57 |
归属于少数股东的综合收益总额 | -1,223,174.23 | -723,763.98 | -377,402.73 | -882,041.75 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |