流通市值:32.92亿 | 总市值:32.92亿 | ||
流通股本:8.44亿 | 总股本:8.44亿 |
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 | 230,951,727.5 | 176,687,579.32 | 59,985,523.63 | 219,777,388.51 |
营业收入 | 230,951,727.5 | 176,687,579.32 | 59,985,523.63 | 219,777,388.51 |
二、营业总成本 | 194,650,578.28 | 143,697,061.07 | 62,239,706.22 | 176,079,279.99 |
营业成本 | 163,396,457.47 | 121,752,407.72 | 52,380,198.5 | 133,433,645.75 |
税金及附加 | 1,007,167.96 | 952,066.18 | 279,287.34 | 1,199,769.13 |
销售费用 | 5,356,961.4 | 3,569,104.56 | 1,345,820.88 | 7,322,918.86 |
管理费用 | 36,441,878.28 | 23,882,699.26 | 11,380,024.06 | 56,781,878.21 |
研发费用 | 3,104,512.07 | 1,686,087.64 | 708,807.86 | 5,568,079.75 |
财务费用 | -14,656,398.9 | -8,145,304.29 | -3,854,432.42 | -28,227,011.71 |
其中:利息费用 | 6,143,793.77 | 4,514,394.2 | 2,517,256.09 | 7,834,537.47 |
其中:利息收入 | 21,413,432.97 | 12,868,331.07 | 6,450,122.84 | 36,365,796.94 |
加:公允价值变动收益 | -41,276,300.49 | -25,014,274.72 | -18,479,371.57 | -91,844,320.23 |
加:投资收益 | 63,838,532.14 | 41,273,784.68 | 222,590.53 | -55,535,232.69 |
资产处置收益 | 409,799.98 | 48,852.97 | -51,672.47 | 89,871,854.13 |
资产减值损失(新) | - | - | - | -17,691,552.59 |
信用减值损失(新) | 2,245,963.57 | 945,874.44 | 1,227,652.32 | 1,019,697.74 |
其他收益 | 2,121,931.81 | 1,689,336.09 | 1,149,810.69 | 6,305,099.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,641,076.23 | 51,934,091.71 | -18,185,173.09 | -24,176,345.45 |
加:营业外收入 | 3,301.8 | 2,929.17 | 3,150.39 | 16,789.64 |
减:营业外支出 | 183,745.74 | 131,461.9 | 100,000.01 | 164,594,621.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,460,632.29 | 51,805,558.98 | -18,282,022.71 | -188,754,177.27 |
减:所得税费用 | 6,489,535.79 | -1,215,711.05 | -4,466,707.47 | 11,368,695.48 |
六、净利润 | 56,971,096.5 | 53,021,270.03 | -13,815,315.24 | -200,122,872.75 |
持续经营净利润 | 56,971,096.5 | 53,021,270.03 | -13,815,315.24 | -214,751,962.18 |
终止经营净利润 | - | - | - | 14,629,089.43 |
归属于母公司股东的净利润 | 56,876,792.28 | 51,927,367.78 | -13,382,810.58 | -212,505,799.3 |
少数股东损益 | 94,304.22 | 1,093,902.25 | -432,504.66 | 12,382,926.55 |
(一)基本每股收益 | 0.07 | 0.06 | -0.02 | -0.27 |
(二)稀释每股收益 | 0.07 | 0.06 | -0.02 | -0.27 |
八、其他综合收益 | - | - | - | -6,171.28 |
归属于母公司股东的其他综合收益 | - | - | - | -3,118.96 |
九、综合收益总额 | 56,971,096.5 | 53,021,270.03 | -13,815,315.24 | -200,129,044.03 |
归属于母公司股东的综合收益总额 | 56,876,792.28 | 51,927,367.78 | -13,382,810.58 | -212,508,918.26 |
归属于少数股东的综合收益总额 | 94,304.22 | 1,093,902.25 | -432,504.66 | 12,379,874.23 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |