流通市值:19.81亿 | 总市值:27.60亿 | ||
流通股本:1.05亿 | 总股本:1.47亿 |
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 | 305,263,102.88 | 226,660,092.01 | 206,793,942.72 | 391,474,446.51 |
营业收入 | 305,263,102.88 | 226,660,092.01 | 206,793,942.72 | 391,474,446.51 |
二、营业总成本 | 339,147,511.58 | 231,234,187.06 | 155,772,709.83 | 492,469,055.37 |
营业成本 | 144,309,895.18 | 99,896,641.8 | 84,938,650.35 | 197,001,536.17 |
税金及附加 | 105,153.4 | 67,901.2 | 42,983.78 | 1,946,082.65 |
销售费用 | 50,156,317.24 | 33,308,263.31 | 18,359,368.05 | 79,342,307.89 |
管理费用 | 58,699,346.4 | 38,778,147.55 | 22,758,249.52 | 84,262,907.58 |
研发费用 | 79,425,249.89 | 54,384,860.23 | 28,199,089.26 | 128,261,104.97 |
财务费用 | 6,451,549.47 | 4,798,372.97 | 1,474,368.87 | 1,655,116.11 |
其中:利息费用 | 12,195,663.03 | 8,000,544.98 | 3,874,453.07 | 12,057,339.77 |
其中:利息收入 | 6,082,696.01 | 3,412,071.74 | 2,553,221.76 | 10,604,089.03 |
加:投资收益 | 2,393,356.75 | 1,821,597.33 | - | 1,764,099.83 |
资产处置收益 | 19,919.73 | 16,901.47 | - | 226,322.31 |
资产减值损失(新) | 2,829,565.8 | 2,954,112.23 | -12,769.62 | -2,879,333.79 |
信用减值损失(新) | -97,194.69 | -1,011,795.86 | -7,185,397.44 | -20,987,776.42 |
其他收益 | 27,405,739.37 | 23,990,035.76 | 20,400,207.2 | 45,176,350.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,333,021.74 | 23,196,755.88 | 64,223,273.03 | -77,694,946.44 |
加:营业外收入 | - | - | - | 6,827.54 |
减:营业外支出 | 1,394.12 | 1,394.12 | 1,004.27 | 10,876,221.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,334,415.86 | 23,195,361.76 | 64,222,268.76 | -88,564,340.8 |
减:所得税费用 | -7,335,512.74 | -1,374,669.36 | 7,223,922.59 | -23,603,825.26 |
六、净利润 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 |
持续经营净利润 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 |
归属于母公司股东的净利润 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 |
(一)基本每股收益 | 0.04 | 0.17 | 0.39 | -0.44 |
(二)稀释每股收益 | 0.04 | 0.17 | 0.39 | -0.44 |
九、综合收益总额 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 |
归属于母公司股东的综合收益总额 | 6,001,096.88 | 24,570,031.12 | 56,998,346.17 | -64,960,515.54 |
公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |