流通市值:17.22亿 | 总市值:17.22亿 | ||
流通股本:1.20亿 | 总股本:1.20亿 |
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 | 658,411,519.57 | 430,107,778.59 | 199,470,528.55 | 807,585,140.25 |
营业收入 | 658,411,519.57 | 430,107,778.59 | 199,470,528.55 | 807,585,140.25 |
二、营业总成本 | 665,593,218.03 | 434,169,517.8 | 203,115,420.39 | 843,103,405.63 |
营业成本 | 613,086,731.94 | 399,059,413.56 | 185,004,574.4 | 773,378,046.16 |
税金及附加 | 4,228,611.11 | 2,823,587.65 | 1,395,643.16 | 5,539,093.25 |
销售费用 | 5,434,441.39 | 3,290,893.03 | 1,407,696.56 | 5,451,186.84 |
管理费用 | 15,802,215.55 | 10,471,998 | 5,011,610.24 | 22,644,464.51 |
研发费用 | 24,406,796.81 | 17,011,715.81 | 9,306,465 | 29,091,033.86 |
财务费用 | 2,634,421.23 | 1,511,909.75 | 989,431.03 | 6,999,581.01 |
其中:利息费用 | 3,847,102.95 | 2,503,966.55 | 1,192,562.53 | 8,262,606.25 |
其中:利息收入 | 935,825.95 | 714,507.27 | 371,540.95 | 1,204,077.58 |
加:公允价值变动收益 | 11,252,386.02 | 5,574,107.03 | 4,098,794.22 | -9,956,077.66 |
加:投资收益 | 15,314,876.5 | 9,305,221.1 | 7,160,706.8 | 26,075,983.45 |
资产减值损失(新) | -6,155,022.41 | -4,111,913.98 | -2,537,091.35 | -23,311,347.91 |
信用减值损失(新) | -4,792,883.31 | -1,143,123.84 | -3,671,745.1 | 1,296,147.64 |
其他收益 | 8,291,516.34 | 2,496,268.46 | 1,260,327.79 | 9,484,341.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,729,174.68 | 8,058,819.56 | 2,666,100.52 | -31,929,218.6 |
加:营业外收入 | 58,845.1 | 32,359.6 | - | - |
减:营业外支出 | 8,000 | - | - | 114,956.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,780,019.78 | 8,091,179.16 | 2,666,100.52 | -32,044,174.61 |
减:所得税费用 | -939,461.65 | -1,200,676.3 | -962,619.35 | -6,803,653.32 |
六、净利润 | 17,719,481.43 | 9,291,855.46 | 3,628,719.87 | -25,240,521.29 |
持续经营净利润 | 17,719,481.43 | - | - | -25,240,521.29 |
归属于母公司股东的净利润 | 17,710,347.24 | 9,278,889.53 | 3,641,911.03 | -25,295,444.99 |
少数股东损益 | 9,134.19 | 12,965.93 | -13,191.16 | 54,923.7 |
(一)基本每股收益 | 0.15 | 0.08 | 0.03 | -0.21 |
(二)稀释每股收益 | 0.15 | 0.08 | 0.03 | -0.21 |
九、综合收益总额 | 17,719,481.43 | 9,291,855.46 | 3,628,719.87 | -25,240,521.29 |
归属于母公司股东的综合收益总额 | 17,710,347.24 | 9,278,889.53 | 3,641,911.03 | -25,295,444.99 |
归属于少数股东的综合收益总额 | 9,134.19 | 12,965.93 | -13,191.16 | 54,923.7 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |