流通市值:46.04亿 | 总市值:46.04亿 | ||
流通股本:26.61亿 | 总股本:26.61亿 |
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 | 284,420,930.71 | 197,937,849.01 | 74,591,694.81 | 353,957,987.37 |
营业收入 | 284,420,930.71 | 197,937,849.01 | 74,591,694.81 | 353,957,987.37 |
二、营业总成本 | 273,559,556.78 | 192,321,703.42 | 74,742,029.37 | 369,225,161.48 |
营业成本 | 228,035,614.47 | 163,291,230.93 | 60,357,486.46 | 304,642,389.42 |
税金及附加 | 1,551,964.23 | 1,226,510.01 | 319,085.66 | 2,234,589.88 |
管理费用 | 22,900,581.97 | 14,441,839.8 | 7,359,169.71 | 35,739,851.66 |
研发费用 | 2,054,995.44 | 1,047,578.95 | 550,235.1 | 2,017,362.52 |
财务费用 | 19,016,400.67 | 12,314,543.73 | 6,156,052.44 | 24,590,968 |
其中:利息费用 | 20,822,606.65 | 13,531,372.12 | 6,249,140.69 | 27,535,897.94 |
其中:利息收入 | 1,406,410.93 | 1,099,010.46 | 593,238.93 | 2,556,988.34 |
加:投资收益 | - | - | - | 38,192,407.86 |
资产处置收益 | 37,493.93 | -21,387.49 | - | 508,677.76 |
信用减值损失(新) | -2,569,526.98 | -941,019.53 | -468,271.15 | -4,671,410.86 |
其他收益 | 9,113,952.26 | 5,994,207.93 | 2,945,850.22 | 16,683,388.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,443,293.14 | 10,647,946.5 | 2,327,244.51 | 35,445,889.38 |
加:营业外收入 | 1,182,495.43 | 345,379.36 | 1,954 | 180,333.58 |
减:营业外支出 | 528,227.95 | 178,227.95 | 176,460 | 765,718.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,097,560.62 | 10,815,097.91 | 2,152,738.51 | 34,860,504.91 |
减:所得税费用 | 5,542,903.73 | 3,913,433.22 | 1,579,460.7 | -53,491,213.15 |
六、净利润 | 12,554,656.89 | 6,901,664.69 | 573,277.81 | 88,351,718.06 |
持续经营净利润 | 12,554,656.89 | 6,901,664.69 | 573,277.81 | 88,351,718.06 |
归属于母公司股东的净利润 | 12,554,656.89 | 6,901,664.69 | 573,277.81 | 88,351,718.06 |
(一)基本每股收益 | 0 | 0 | 0 | 0.03 |
(二)稀释每股收益 | 0 | 0 | 0 | 0.03 |
八、其他综合收益 | 87,016.27 | 102,701.92 | -65,669.03 | 275,619.99 |
归属于母公司股东的其他综合收益 | 87,016.27 | 102,701.92 | -65,669.03 | 275,619.99 |
九、综合收益总额 | 12,641,673.16 | 7,004,366.61 | 507,608.78 | 88,627,338.05 |
归属于母公司股东的综合收益总额 | 12,641,673.16 | 7,004,366.61 | 507,608.78 | 88,627,338.05 |
公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |