流通市值:66.83亿 | 总市值:66.83亿 | ||
流通股本:7.41亿 | 总股本:7.41亿 |
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 | 731,105,012.28 | 502,442,703.14 | 228,562,244.72 | 909,652,879.21 |
营业收入 | 731,105,012.28 | 502,442,703.14 | 228,562,244.72 | 909,652,879.21 |
二、营业总成本 | 697,781,806.69 | 471,352,597.79 | 206,234,290.96 | 874,636,768.26 |
营业成本 | 473,589,440.25 | 319,745,480.85 | 133,713,101.03 | 543,737,988.59 |
税金及附加 | 11,476,770.28 | 7,846,996.19 | 2,718,753.16 | 18,248,700.97 |
销售费用 | 11,605,536.23 | 9,027,586.33 | 2,817,463.89 | 12,753,228.38 |
管理费用 | 108,163,085.99 | 71,380,112.21 | 33,517,040.52 | 167,379,942.98 |
研发费用 | 39,670,893.27 | 28,011,834.56 | 13,306,097.27 | 56,316,127.01 |
财务费用 | 53,276,080.67 | 35,340,587.65 | 20,161,835.09 | 76,200,780.33 |
其中:利息费用 | 59,832,656.53 | 38,885,134.53 | 17,427,793.68 | 87,815,850.9 |
其中:利息收入 | 2,825,501.06 | 2,036,413.52 | 986,591.51 | 4,155,259.94 |
加:公允价值变动收益 | 2,238,545.66 | -9,553,949.6 | 413,809.54 | -28,307,949.84 |
加:投资收益 | -9,559,854.26 | 3,802,312.94 | -16,770,607.04 | -30,273,533.61 |
资产处置收益 | 283,192.5 | 276,513.66 | - | -55,285.43 |
资产减值损失(新) | - | - | - | 359,144.65 |
信用减值损失(新) | 5,351,162.42 | 4,336,800.39 | 6,196,899.63 | 11,392,315.49 |
其他收益 | 8,570,273.24 | 6,836,195.51 | 2,716,593.71 | 28,545,329.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,206,525.15 | 36,787,978.25 | 14,884,649.6 | 16,676,131.51 |
加:营业外收入 | 6,032.08 | 4,605.91 | 35,428.76 | 1,046,204.25 |
减:营业外支出 | 176,043.22 | 42,889.54 | 10,197.78 | 2,000,206.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,036,514.01 | 36,749,694.62 | 14,909,880.58 | 15,722,129.25 |
减:所得税费用 | 14,272,767.9 | 12,695,795.98 | 4,768,963.91 | 13,527,503.47 |
六、净利润 | 25,763,746.11 | 24,053,898.64 | 10,140,916.67 | 2,194,625.78 |
持续经营净利润 | 25,763,746.11 | 24,053,898.64 | 10,140,916.67 | 2,194,625.78 |
归属于母公司股东的净利润 | 33,304,686.8 | 28,579,204.97 | 12,725,496.58 | 12,865,795.27 |
少数股东损益 | -7,540,940.69 | -4,525,306.33 | -2,584,579.91 | -10,671,169.49 |
(一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.02 |
八、其他综合收益 | 19,680,236.7 | 28,150,309.21 | -9,282,902.01 | 63,482,063.56 |
归属于母公司股东的其他综合收益 | 19,680,236.7 | 28,150,309.21 | -9,282,902.01 | 63,482,063.56 |
九、综合收益总额 | 45,443,982.81 | 52,204,207.85 | 858,014.66 | 65,676,689.34 |
归属于母公司股东的综合收益总额 | 52,984,923.5 | 56,729,514.18 | 3,442,594.57 | 76,347,858.83 |
归属于少数股东的综合收益总额 | -7,540,940.69 | -4,525,306.33 | -2,584,579.91 | -10,671,169.49 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |