流通市值:19.71亿 | 总市值:28.82亿 | ||
流通股本:1.37亿 | 总股本:2.00亿 |
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 | 394,554,563.22 | 243,363,325.23 | 104,580,750.49 | 497,871,416 |
营业收入 | 394,554,563.22 | 243,363,325.23 | 104,580,750.49 | 497,871,416 |
二、营业总成本 | 373,226,457.54 | 239,421,156.44 | 109,579,527.21 | 539,382,775.38 |
营业成本 | 267,354,709.09 | 168,942,232.02 | 74,701,898.7 | 370,336,954.37 |
税金及附加 | 4,048,226.61 | 2,738,251.1 | 1,216,571.54 | 5,697,129.73 |
销售费用 | 31,404,404.07 | 20,080,527.28 | 8,846,577.16 | 45,078,327.72 |
管理费用 | 44,268,920.25 | 29,037,049.75 | 14,989,993.68 | 80,589,811.43 |
研发费用 | 20,763,456.57 | 15,146,551.69 | 7,552,399.08 | 33,365,555.04 |
财务费用 | 5,386,740.95 | 3,476,544.6 | 2,272,087.05 | 4,314,997.09 |
其中:利息费用 | 5,678,009.84 | 3,772,425.78 | 2,430,868.3 | 5,029,365.53 |
其中:利息收入 | 555,108.65 | 285,035.84 | 158,234.68 | 917,035.72 |
加:公允价值变动收益 | 1,463,831.74 | 905,170.51 | 427,328 | 165,355.11 |
加:投资收益 | 1,991,559.46 | 1,831,852.54 | 1,991,559.46 | 56,509.16 |
资产处置收益 | 4,493,042.59 | 1,959,217.52 | 2,101,393.8 | 59,058.26 |
资产减值损失(新) | - | - | - | -6,478,742.59 |
信用减值损失(新) | -3,607,725.99 | -1,322,013.91 | 312,732.73 | 3,087,618.69 |
其他收益 | 5,399,702.18 | 4,319,891.57 | 2,482,773.78 | 4,569,364.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,068,515.66 | 11,636,287.02 | 2,317,011.05 | -40,052,196.21 |
加:营业外收入 | 10,172,321.63 | 10,158,613.65 | 10,129,150.94 | 930,240.57 |
减:营业外支出 | 303,334 | 118,230.07 | 24,802.89 | 922,876.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,937,503.29 | 21,676,670.6 | 12,421,359.1 | -40,044,832.28 |
减:所得税费用 | 4,615,404.51 | 1,595,011.54 | -556,252.17 | -944,965.06 |
六、净利润 | 36,322,098.78 | 20,081,659.06 | 12,977,611.27 | -39,099,867.22 |
持续经营净利润 | 36,322,098.78 | 20,081,659.06 | 12,977,611.27 | -39,099,867.22 |
归属于母公司股东的净利润 | 35,219,622.3 | 19,890,526.67 | 13,075,418.14 | -31,988,690.17 |
少数股东损益 | 1,102,476.48 | 191,132.39 | -97,806.87 | -7,111,177.05 |
(一)基本每股收益 | 0.18 | 0.1 | 0.07 | -0.17 |
(二)稀释每股收益 | 0.18 | 0.1 | 0.07 | -0.17 |
八、其他综合收益 | - | - | - | -589,944.67 |
归属于母公司股东的其他综合收益 | - | - | - | -589,944.67 |
九、综合收益总额 | 36,322,098.78 | 20,081,659.06 | 12,977,611.27 | -39,689,811.89 |
归属于母公司股东的综合收益总额 | 35,219,622.3 | 19,890,526.67 | 13,075,418.14 | -32,578,634.84 |
归属于少数股东的综合收益总额 | 1,102,476.48 | 191,132.39 | -97,806.87 | -7,111,177.05 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |