流通市值:12.03亿 | 总市值:14.69亿 | ||
流通股本:3.32亿 | 总股本:4.06亿 |
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 | 430,080,451.49 | 254,692,938.95 | 85,214,395.31 | 475,603,170.71 |
营业收入 | 430,080,451.49 | 254,692,938.95 | 85,214,395.31 | 475,603,170.71 |
二、营业总成本 | 436,748,746.97 | 259,168,498.88 | 94,309,696.2 | 584,550,792.49 |
营业成本 | 336,040,509.53 | 197,801,935.89 | 67,336,664.76 | 410,879,441.76 |
税金及附加 | 1,297,068.13 | 1,068,156.41 | 130,586.59 | 2,472,422.02 |
销售费用 | 45,088,553.15 | 25,538,015.18 | 10,089,117.31 | 86,128,100.64 |
管理费用 | 27,496,247.16 | 17,181,901.33 | 8,572,029.94 | 41,481,873.69 |
研发费用 | 20,699,325.57 | 13,524,601.88 | 5,665,745.08 | 33,916,364.75 |
财务费用 | 6,127,043.43 | 4,053,888.19 | 2,515,552.52 | 9,672,589.63 |
其中:利息费用 | 6,293,200.33 | 4,414,508.34 | 2,238,319.35 | 11,712,179.24 |
其中:利息收入 | 344,313 | 274,425.78 | 162,096.42 | 2,277,478.73 |
加:投资收益 | 272,013.78 | 272,013.78 | 105,732.43 | 1,366,281.34 |
资产处置收益 | 108,967.04 | 10,659.04 | - | - |
资产减值损失(新) | 1,447,328.67 | 2,267,042.74 | 1,570,652.25 | -61,427,077.89 |
信用减值损失(新) | 12,526,850.11 | 8,954,870.35 | -328,727.28 | -41,560,316.07 |
其他收益 | 728,535.58 | 335,230.5 | 151,272.39 | 1,050,368.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,415,399.7 | 7,364,256.48 | -7,596,371.1 | -209,518,365.55 |
加:营业外收入 | 35,671.85 | 37,903.49 | 39,673.8 | 6,086.62 |
减:营业外支出 | 99,634.31 | 66,180.64 | 1,272.3 | 16,321,463.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,351,437.24 | 7,335,979.33 | -7,557,969.6 | -225,833,742.42 |
减:所得税费用 | 832,199.91 | 1,008,142.38 | 315,937.81 | -8,894,720.58 |
六、净利润 | 7,519,237.33 | 6,327,836.95 | -7,873,907.41 | -216,939,021.84 |
持续经营净利润 | 7,519,237.33 | 6,327,836.95 | -7,873,907.41 | -216,939,021.84 |
归属于母公司股东的净利润 | 6,364,128.42 | 4,848,149.48 | -8,889,388.46 | -212,563,457.79 |
少数股东损益 | 1,155,108.91 | 1,479,687.47 | 1,015,481.05 | -4,375,564.05 |
(一)基本每股收益 | 0.02 | 0.01 | -0.02 | -0.55 |
(二)稀释每股收益 | 0.02 | 0.01 | -0.02 | -0.55 |
八、其他综合收益 | -341,621.64 | -403,509.09 | 250,587.62 | -1,046,675.2 |
归属于母公司股东的其他综合收益 | -341,621.64 | -403,509.09 | 250,587.62 | -1,046,675.2 |
九、综合收益总额 | 7,177,615.69 | 5,924,327.86 | -7,623,319.79 | -217,985,697.04 |
归属于母公司股东的综合收益总额 | 6,022,506.78 | 4,444,640.39 | -8,638,800.84 | -213,610,132.99 |
归属于少数股东的综合收益总额 | 1,155,108.91 | 1,479,687.47 | 1,015,481.05 | -4,375,564.05 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |