流通市值:31.09亿 | 总市值:31.10亿 | ||
流通股本:6.33亿 | 总股本:6.33亿 |
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 | 412,462,199.86 | 292,288,417.51 | 104,562,512.46 | 604,863,069.18 |
营业收入 | 412,462,199.86 | 292,288,417.51 | 104,562,512.46 | 604,863,069.18 |
二、营业总成本 | 404,872,542.82 | 273,639,534.86 | 106,334,985.39 | 588,319,780.66 |
营业成本 | 314,504,556.05 | 214,811,340.64 | 75,668,748.29 | 449,832,134.84 |
税金及附加 | 1,291,444.34 | 742,266.03 | 278,138.37 | 2,652,346.7 |
销售费用 | 15,470,783.11 | 9,809,824.62 | 7,331,506.48 | 21,255,859.69 |
管理费用 | 59,272,856.56 | 38,189,866.9 | 17,906,353.56 | 82,381,262.92 |
研发费用 | 17,634,467.41 | 12,097,830.18 | 5,860,840.16 | 31,477,938.85 |
财务费用 | -3,301,564.65 | -2,011,593.51 | -710,601.47 | 720,237.66 |
其中:利息费用 | 1,129,756.89 | 843,622.55 | 282,979.25 | 4,663,442.05 |
其中:利息收入 | 4,660,461.64 | 3,015,002.08 | 1,182,265 | 4,862,334.3 |
加:公允价值变动收益 | 111,606 | 75,250.46 | 2,836.24 | 444,515.5 |
加:投资收益 | 270,313.53 | -2,351,818.3 | 329,236.26 | 17,785,893.07 |
资产处置收益 | 111,325.16 | -58,317.47 | - | 93,559,868.41 |
资产减值损失(新) | 130,599.88 | 73,515.89 | - | -62,899,109.98 |
信用减值损失(新) | 2,401,571.46 | -651,382.09 | -1,922,062.69 | -15,972,902.78 |
其他收益 | 3,671,682.81 | 3,035,716.1 | 763,105.56 | 6,514,925.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,286,755.88 | 18,771,847.24 | -2,599,357.56 | 55,976,477.79 |
加:营业外收入 | 655,053.23 | 306,066.24 | 4,633.89 | 123,849.8 |
减:营业外支出 | 121,094.32 | -64,219.14 | 145,926.67 | 8,887,724.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,820,714.79 | 19,142,132.62 | -2,740,650.34 | 47,212,603.58 |
减:所得税费用 | 6,325,498.21 | 5,964,514.05 | -175,721.45 | 27,629,419.56 |
六、净利润 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 | 19,583,184.02 |
持续经营净利润 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 | 19,583,184.02 |
归属于母公司股东的净利润 | 1,806,298.36 | 8,238,276.57 | -3,378,649.1 | 12,586,783.97 |
少数股东损益 | 6,688,918.22 | 4,939,342 | 813,720.21 | 6,996,400.05 |
(一)基本每股收益 | 0 | 0.01 | -0.01 | 0.02 |
(二)稀释每股收益 | 0 | 0.01 | -0.01 | 0.02 |
八、其他综合收益 | - | - | - | 1,653,427.5 |
归属于母公司股东的其他综合收益 | - | - | - | 1,653,427.5 |
九、综合收益总额 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 | 21,236,611.52 |
归属于母公司股东的综合收益总额 | 1,806,298.36 | 8,238,276.57 | -3,378,649.1 | 14,240,211.47 |
归属于少数股东的综合收益总额 | 6,688,918.22 | 4,939,342 | 813,720.21 | 6,996,400.05 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |