流通市值:14.01亿 | 总市值:29.22亿 | ||
流通股本:6576.78万 | 总股本:1.37亿 |
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 | 659,286,341.27 | 363,623,311.72 | 198,491,643.71 | 780,413,922.53 |
营业收入 | 659,286,341.27 | 363,623,311.72 | 198,491,643.71 | 780,413,922.53 |
二、营业总成本 | 661,547,787.72 | 375,121,573.25 | 196,985,746.62 | 761,268,371.16 |
营业成本 | 555,032,742.79 | 312,823,753.03 | 167,940,342.96 | 653,457,820.05 |
税金及附加 | 4,080,167.7 | 2,081,889.19 | 1,088,053.8 | 4,446,023.77 |
销售费用 | 30,073,673.81 | 18,083,973.19 | 7,950,044.78 | 32,700,181.5 |
管理费用 | 39,854,224.11 | 24,131,626.78 | 9,324,990.96 | 43,179,265.93 |
研发费用 | 25,789,079.43 | 16,547,168.66 | 6,455,999.57 | 21,603,258.79 |
财务费用 | 6,717,899.88 | 1,453,162.4 | 4,226,314.55 | 5,881,821.12 |
其中:利息费用 | 12,663,276.02 | 7,653,647.37 | 3,900,015.13 | 10,848,618.73 |
其中:利息收入 | 1,672,280.44 | 764,368.06 | 82,383.04 | 615,466.87 |
加:公允价值变动收益 | 184,911.02 | - | - | - |
加:投资收益 | 293,424.66 | - | - | - |
资产处置收益 | 1,199,215.12 | 1,079,399.42 | 477,271.69 | 370,773.2 |
资产减值损失(新) | -1,567,266.64 | -1,597,045.38 | 377,841.49 | -5,783,826.32 |
信用减值损失(新) | -2,565,525.83 | -201,378.22 | -25,928.17 | -7,793,338.17 |
其他收益 | 6,917,971.25 | 4,096,652.9 | 2,072,425.05 | 9,446,208.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,201,283.13 | -8,120,632.81 | 4,407,507.15 | 15,385,368.84 |
加:营业外收入 | 44,715.3 | -1,472.67 | 62,504.02 | 1,826,695.15 |
减:营业外支出 | 107,427.43 | 101,213.89 | 80.66 | 412,190.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,138,571 | -8,223,319.37 | 4,469,930.51 | 16,799,873.02 |
减:所得税费用 | -167,155.93 | 543,231.38 | 364,988.42 | 1,321,125.93 |
六、净利润 | 2,305,726.93 | -8,766,550.75 | 4,104,942.09 | 15,478,747.09 |
持续经营净利润 | 2,305,726.93 | -8,766,550.75 | 4,104,942.09 | 15,478,747.09 |
归属于母公司股东的净利润 | 2,736,099.09 | -6,693,609.67 | 4,536,636.94 | 17,647,049.9 |
少数股东损益 | -430,372.16 | -2,072,941.08 | -431,694.85 | -2,168,302.81 |
(一)基本每股收益 | 0.02 | -0.06 | 0.04 | 0.17 |
(二)稀释每股收益 | 0.02 | -0.06 | 0.04 | 0.17 |
八、其他综合收益 | 1,990,637.93 | 2,019,970.25 | 971,247.33 | 1,071,000.31 |
归属于母公司股东的其他综合收益 | 1,990,637.93 | 2,019,970.25 | 971,247.33 | 1,071,000.31 |
九、综合收益总额 | 4,296,364.86 | -6,746,580.5 | 5,076,189.42 | 16,549,747.4 |
归属于母公司股东的综合收益总额 | 4,726,737.02 | -4,673,639.42 | 5,507,884.27 | 18,718,050.21 |
归属于少数股东的综合收益总额 | -430,372.16 | -2,072,941.08 | -431,694.85 | -2,168,302.81 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |