流通市值:24.19亿 | 总市值:28.56亿 | ||
流通股本:1.03亿 | 总股本:1.21亿 |
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 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 | 1,291,156,703.68 |
营业收入 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 | 1,291,156,703.68 |
二、营业总成本 | 923,978,372.69 | 575,635,688.49 | 212,498,545.09 | 1,209,615,590.13 |
营业成本 | 724,022,650.43 | 448,745,883.34 | 148,481,560.25 | 916,887,531.85 |
税金及附加 | 2,826,870.36 | 1,842,621.15 | 617,044.13 | 4,880,928.59 |
销售费用 | 60,452,468.49 | 37,780,167.86 | 18,012,190.05 | 113,298,702.29 |
管理费用 | 66,946,031.45 | 44,156,225.05 | 22,720,111.73 | 88,415,846.37 |
研发费用 | 61,705,185.88 | 37,916,057.68 | 19,626,313.09 | 79,094,042.61 |
财务费用 | 8,025,166.08 | 5,194,733.41 | 3,041,325.84 | 7,038,538.42 |
其中:利息费用 | 12,209,690.84 | 8,576,874.57 | 3,872,883.7 | 14,030,461.84 |
其中:利息收入 | 3,662,316.3 | 2,474,464.64 | 1,429,309.12 | 4,879,209.48 |
加:投资收益 | -5,941,286.94 | -4,554,076.82 | -1,917,344.1 | -8,100,368.86 |
资产处置收益 | -447,157.78 | -511,314.78 | -199,326.86 | 897,452.36 |
资产减值损失(新) | -2,864,987.47 | 407,194.38 | 8,259,551.87 | 266,289.94 |
信用减值损失(新) | -27,779,782.19 | -12,220,417.33 | 938,582.2 | -34,381,076.74 |
其他收益 | 8,055,893.83 | 6,721,876.37 | 6,406,986.67 | 11,438,026.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,908,772.75 | -7,077,472.63 | -44,322,199.5 | 51,661,436.65 |
加:营业外收入 | 1,258,481.33 | 1,022,839.24 | 173,708.22 | 538,156.15 |
减:营业外支出 | 623,423.74 | 542,023.2 | 368,869.79 | 1,743,691.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,273,715.16 | -6,596,656.59 | -44,517,361.07 | 50,455,901.5 |
减:所得税费用 | -3,917,377.1 | -2,914,538.91 | -7,866,503.77 | 6,323,150.76 |
六、净利润 | 2,643,661.94 | -3,682,117.68 | -36,650,857.3 | 44,132,750.74 |
持续经营净利润 | 2,643,661.94 | -3,682,117.68 | -36,650,857.3 | 44,132,750.74 |
归属于母公司股东的净利润 | 4,523,510.61 | -2,208,397.14 | -35,616,551.59 | 46,128,534.85 |
少数股东损益 | -1,879,848.67 | -1,473,720.54 | -1,034,305.71 | -1,995,784.11 |
(一)基本每股收益 | 0.04 | -0.02 | -0.3 | 0.39 |
(二)稀释每股收益 | 0.04 | -0.02 | -0.3 | 0.38 |
八、其他综合收益 | 1,878,009.03 | 1,854,384.1 | 2,041,086.95 | -249,563.34 |
归属于母公司股东的其他综合收益 | 1,878,009.03 | 1,854,384.1 | 2,041,086.95 | -249,563.34 |
九、综合收益总额 | 4,521,670.97 | -1,827,733.58 | -34,609,770.35 | 43,883,187.4 |
归属于母公司股东的综合收益总额 | 6,401,519.64 | -354,013.04 | -33,575,464.64 | 45,878,971.51 |
归属于少数股东的综合收益总额 | -1,879,848.67 | -1,473,720.54 | -1,034,305.71 | -1,995,784.11 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |