流通市值:5335.01万 | 总市值:2.05亿 | ||
流通股本:8349.00万 | 总股本:3.21亿 |
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 | 731,552,211.3 | 458,831,619.85 | 188,745,030.76 | 927,486,208.39 |
营业收入 | 731,552,211.3 | 458,831,619.85 | 188,745,030.76 | 927,486,208.39 |
二、营业总成本 | 714,988,766.5 | 449,306,215.61 | 186,300,805.24 | 924,475,138.08 |
营业成本 | 614,473,924.58 | 384,463,708.34 | 155,446,384.88 | 802,894,568.32 |
税金及附加 | 2,704,411.83 | 1,957,242.59 | 559,581.1 | 3,216,531.54 |
销售费用 | 36,738,846.62 | 24,382,227.94 | 8,945,265.17 | 33,987,086.62 |
管理费用 | 50,002,909.78 | 30,716,637.79 | 15,100,076.5 | 59,362,427.92 |
研发费用 | 11,481,997.04 | 8,501,293.96 | 5,380,995.34 | 26,291,286.58 |
财务费用 | -413,323.35 | -714,895.01 | 868,502.25 | -1,276,762.9 |
其中:利息费用 | 2,409,627.41 | 1,661,019.09 | 867,117.74 | 3,079,190.46 |
其中:利息收入 | 899,451.54 | 683,714.56 | 230,208.36 | 946,118.4 |
加:公允价值变动收益 | -7,978,327.05 | -7,138,230.89 | -5,505,435.44 | -114,476,186.56 |
加:投资收益 | 6,981,334.5 | 6,718,253.41 | 5,074,408.55 | 44,195,336.47 |
资产处置收益 | - | - | - | 6,184,126.1 |
资产减值损失(新) | - | - | - | -2,209,061.35 |
信用减值损失(新) | -2,546,737.48 | -1,006,316.04 | -517,390.31 | -1,230,205.49 |
其他收益 | 1,855,041.65 | 1,268,334.22 | 862,645.34 | -52,180.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,874,756.42 | 9,367,444.94 | 2,358,453.66 | -64,577,101.33 |
加:营业外收入 | 75,005.87 | 74,808.84 | 1,223.85 | 304,461.21 |
减:营业外支出 | 3,481,416.67 | 2,781,416.67 | 253,740 | 45,170,377.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,468,345.62 | 6,660,837.11 | 2,105,937.51 | -109,443,017.41 |
减:所得税费用 | 2,208,082.55 | -24,512.51 | 1,040,524.13 | -22,602,515.09 |
六、净利润 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 | -86,840,502.32 |
持续经营净利润 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 | -86,840,502.32 |
归属于母公司股东的净利润 | 9,440,796.62 | 7,796,408.86 | 1,842,255.66 | -76,328,451.65 |
少数股东损益 | -180,533.55 | -1,111,059.24 | -776,842.28 | -10,512,050.67 |
(一)基本每股收益 | 0.03 | 0.02 | 0.01 | -0.24 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.01 | -0.24 |
九、综合收益总额 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 | -86,840,502.32 |
归属于母公司股东的综合收益总额 | 9,440,796.62 | 7,796,408.86 | 1,842,255.66 | -76,328,451.65 |
归属于少数股东的综合收益总额 | -180,533.55 | -1,111,059.24 | -776,842.28 | -10,512,050.67 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |