流通市值:24.18亿 | 总市值:24.66亿 | ||
流通股本:5.08亿 | 总股本:5.18亿 |
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 | 826,834,398.51 | 546,407,836.66 | 216,369,656.47 | 767,444,605.07 |
营业收入 | 826,834,398.51 | 546,407,836.66 | 216,369,656.47 | 767,444,605.07 |
二、营业总成本 | 824,460,305.84 | 541,284,130.18 | 222,317,216.45 | 897,080,908.5 |
营业成本 | 549,275,520.15 | 360,644,879.54 | 141,167,432.25 | 575,921,451.59 |
税金及附加 | 4,069,261.52 | 2,328,581.41 | 1,398,038.29 | 4,754,454.94 |
销售费用 | 139,146,982.59 | 89,499,393.18 | 38,998,809.22 | 140,893,372.62 |
管理费用 | 100,531,791.36 | 68,329,571.64 | 31,283,408.69 | 137,881,629.03 |
研发费用 | 1,542,861.33 | 916,663.33 | - | 855,676.89 |
财务费用 | 29,893,888.89 | 19,565,041.08 | 9,469,528 | 36,774,323.43 |
其中:利息费用 | 29,110,666.74 | 19,021,145.14 | 9,181,756.75 | 36,336,061.52 |
其中:利息收入 | 619,876 | 288,120.49 | 159,176.04 | 885,490.11 |
加:投资收益 | -709,716.29 | -3,260,083.55 | -1,220,611.38 | -20,511,837.26 |
资产处置收益 | 1,498,491.31 | 817,674.92 | 395,516.75 | 1,041,822.9 |
资产减值损失(新) | -339,844.98 | -352,100.37 | - | -140,099,966.07 |
信用减值损失(新) | 4,005,624.36 | 3,463,287.01 | 33,777.49 | 1,193,078.22 |
其他收益 | 8,611,565.79 | 1,787,519.65 | 429,510.45 | 2,892,643.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,440,212.86 | 7,580,004.14 | -6,309,366.67 | -285,120,562.19 |
加:营业外收入 | 984,565.34 | 430,015.26 | 558,983.06 | 212,389,497.86 |
减:营业外支出 | 2,102,596.95 | 1,417,612.05 | 304,077.56 | 2,849,154.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,322,181.25 | 6,592,407.35 | -6,054,461.17 | -75,580,218.37 |
减:所得税费用 | 2,406,731.01 | 488,736.46 | 1,266,010.74 | 2,221,541.81 |
六、净利润 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 | -77,801,760.18 |
持续经营净利润 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 | -77,801,760.18 |
归属于母公司股东的净利润 | 10,435,862.4 | 5,172,240.93 | -7,849,394.18 | -78,217,640.1 |
少数股东损益 | 1,479,587.84 | 931,429.96 | 528,922.27 | 415,879.92 |
(一)基本每股收益 | 0.02 | 0.01 | -0.02 | -0.15 |
(二)稀释每股收益 | 0.02 | 0.01 | -0.02 | -0.15 |
九、综合收益总额 | 11,915,450.24 | 6,103,670.89 | -7,320,471.91 | -77,801,760.18 |
归属于母公司股东的综合收益总额 | 10,435,862.4 | 5,172,240.93 | -7,849,394.18 | -78,217,640.1 |
归属于少数股东的综合收益总额 | 1,479,587.84 | 931,429.96 | 528,922.27 | 415,879.92 |
公告日期 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |