流通市值:41.07亿 | 总市值:41.07亿 | ||
流通股本:5.05亿 | 总股本:5.05亿 |
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 | 683,794,600.33 | 478,632,798.55 | 185,473,761.46 | 962,929,945.54 |
营业收入 | 683,794,600.33 | 478,632,798.55 | 185,473,761.46 | 962,929,945.54 |
二、营业总成本 | 672,354,950.79 | 460,457,973.7 | 181,323,548.23 | 917,961,113.47 |
营业成本 | 476,571,048.67 | 331,764,776.12 | 110,614,592.63 | 640,985,194.01 |
税金及附加 | 7,255,654.94 | 5,750,505.43 | 4,103,332.42 | 7,884,334.58 |
销售费用 | 48,878,602.77 | 30,510,757.8 | 14,728,659.96 | 65,779,685.39 |
管理费用 | 80,144,710.95 | 50,729,198.99 | 25,593,336.97 | 110,420,338.34 |
研发费用 | 79,049,305.33 | 55,423,039.41 | 32,346,389.62 | 120,305,988.42 |
财务费用 | -19,544,371.87 | -13,720,304.05 | -6,062,763.37 | -27,414,427.27 |
其中:利息费用 | 3,767,736.74 | 2,972,556.49 | 1,700,544.88 | 5,809,786.56 |
其中:利息收入 | -23,163,368.37 | -17,318,578.12 | 8,212,625.31 | 33,997,458.17 |
加:公允价值变动收益 | 374,374.34 | 472,195.21 | - | 10,476,316.04 |
加:投资收益 | -1,052,015.69 | -641,592.17 | -211,406.72 | 23,273,130.47 |
资产处置收益 | - | - | - | 30,636.13 |
资产减值损失(新) | -12,668,641.85 | -10,484,380 | -2,825,803.41 | 6,830,599.48 |
信用减值损失(新) | -15,256,271.26 | -5,946,019.67 | 6,222,214.74 | -88,366,530.49 |
其他收益 | 18,614,911.31 | 7,959,811.31 | 429,755.5 | 5,210,969.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,452,006.39 | 9,534,839.53 | 7,764,973.34 | 2,423,953.08 |
加:营业外收入 | 2,586,220.56 | 2,598,214.59 | 178.86 | 6,997,326.13 |
减:营业外支出 | 78,449.08 | 34,191.37 | 0.14 | 642,283.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,959,777.87 | 12,098,862.75 | 7,765,152.06 | 8,778,996.03 |
减:所得税费用 | -11,025,782.82 | -8,678,413.39 | 148,750.18 | -11,360,925.55 |
六、净利润 | 14,985,560.69 | 20,777,276.14 | 7,616,401.88 | 20,139,921.58 |
持续经营净利润 | 14,985,560.69 | 20,777,276.14 | 7,616,401.88 | 20,139,921.58 |
归属于母公司股东的净利润 | 12,223,381.63 | 19,890,333.46 | 7,711,517.45 | 17,871,075.57 |
少数股东损益 | 2,762,179.06 | 886,942.68 | -95,115.57 | 2,268,846.01 |
(一)基本每股收益 | 0.02 | 0.04 | 0.02 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.04 | 0.02 | 0.04 |
九、综合收益总额 | 14,985,560.69 | 20,777,276.14 | 7,616,401.88 | 20,139,921.58 |
归属于母公司股东的综合收益总额 | 12,223,381.63 | 19,890,333.46 | 7,711,517.45 | 17,871,075.57 |
归属于少数股东的综合收益总额 | 2,762,179.06 | 886,942.68 | -95,115.57 | 2,268,846.01 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |