流通市值:22.19亿 | 总市值:22.29亿 | ||
流通股本:2.04亿 | 总股本:2.04亿 |
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 | 265,582,102.38 | 185,983,343.7 | 88,371,300.42 | 465,165,086.68 |
营业收入 | 265,582,102.38 | 185,983,343.7 | 88,371,300.42 | 465,165,086.68 |
二、营业总成本 | 195,784,459.51 | 141,191,648.88 | 76,825,571.53 | 368,406,916.85 |
营业成本 | 151,443,657.24 | 105,455,171.74 | 57,126,211.72 | 290,026,595.85 |
税金及附加 | 1,985,170.25 | 1,145,129.44 | 355,315.19 | 2,570,567.2 |
销售费用 | 5,921,350.97 | 4,486,393.04 | 2,939,760.32 | 9,661,317.84 |
管理费用 | 31,190,445.05 | 21,733,131.04 | 11,115,485.31 | 48,738,455.03 |
研发费用 | 12,974,806.19 | 9,046,833.93 | 3,552,965.53 | 17,321,297.45 |
财务费用 | -7,730,970.19 | -675,010.31 | 1,735,833.46 | 88,683.48 |
其中:利息费用 | 11,312,676.89 | 11,122,868.14 | 6,124,195.17 | 20,606,139.43 |
其中:利息收入 | 19,099,027.35 | 11,833,993.16 | 4,406,224.15 | 20,576,741.45 |
加:公允价值变动收益 | -28,971,614.72 | 2,385,526.98 | 2,829,596.82 | 595,042.24 |
加:投资收益 | 8,009,693.56 | 4,555,489.09 | 2,824,349.87 | 12,776,952.83 |
资产处置收益 | 305,604.48 | 236,078.48 | 730 | -2,762.28 |
资产减值损失(新) | -16,291,940.86 | -14,259,046.26 | -3,062,770.8 | -15,778,475.54 |
信用减值损失(新) | -25,356,214.03 | -18,758,442.62 | -1,183,097.82 | -26,829,012.46 |
其他收益 | 3,635,657.8 | 3,183,642.27 | 1,172,367.04 | 2,162,420.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,128,829.1 | 22,134,942.76 | 14,126,904 | 69,682,335.49 |
加:营业外收入 | 8,500 | 2,000 | 0 | 2,636.51 |
减:营业外支出 | 20,978.77 | 20,861.02 | 11,307.24 | 177,723.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,116,350.33 | 22,116,081.74 | 14,115,596.76 | 69,507,248.34 |
减:所得税费用 | 1,063,290.05 | 3,571,213.03 | 1,789,042.06 | 9,018,750.17 |
六、净利润 | 10,053,060.28 | 18,544,868.71 | 12,326,554.7 | 60,488,498.17 |
持续经营净利润 | 10,053,060.28 | 18,544,868.71 | 12,326,554.7 | 60,488,498.17 |
归属于母公司股东的净利润 | 10,053,288.78 | 18,544,970.99 | 12,326,651.31 | 61,000,326.38 |
少数股东损益 | -228.5 | -102.28 | -96.61 | -511,828.21 |
(一)基本每股收益 | 0.05 | 0.12 | 0.08 | 0.41 |
(二)稀释每股收益 | 0.05 | 0.12 | 0.08 | 0.41 |
九、综合收益总额 | 10,053,060.28 | 18,544,868.71 | 12,326,554.7 | 60,488,498.17 |
归属于母公司股东的综合收益总额 | 10,053,288.78 | 18,544,970.99 | 12,326,651.31 | 61,000,326.38 |
归属于少数股东的综合收益总额 | -228.5 | -102.28 | -96.61 | -511,828.21 |
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 |