流通市值:19.57亿 | 总市值:19.57亿 | ||
流通股本:8.40亿 | 总股本:8.40亿 |
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 | 523,639,966.97 | 313,632,742.87 | 129,643,591.18 | 500,650,216.76 |
营业收入 | 523,639,966.97 | 313,632,742.87 | 129,643,591.18 | 500,650,216.76 |
二、营业总成本 | 520,216,907.68 | 328,515,500.63 | 138,688,928.62 | 637,102,817 |
营业成本 | 261,977,888.47 | 164,232,283.15 | 70,318,835.04 | 292,943,752.91 |
税金及附加 | 1,709,862.49 | 1,256,576.38 | 540,454.42 | 2,614,851.19 |
销售费用 | 110,269,851.96 | 68,158,068.29 | 27,209,509.77 | 129,953,815.96 |
管理费用 | 101,846,621.34 | 66,164,369.15 | 31,677,083.31 | 132,794,804.44 |
研发费用 | 10,675,860.37 | 6,427,417.24 | 669,850.77 | 14,568,436.83 |
财务费用 | 33,736,823.05 | 22,276,786.42 | 8,273,195.31 | 64,227,155.67 |
其中:利息费用 | 27,578,026.89 | 17,577,589.79 | 5,960,665.71 | 62,598,575.95 |
其中:利息收入 | 1,554,731.62 | 288,755.9 | 79,998.64 | 1,846,742.08 |
加:公允价值变动收益 | - | - | - | 66,394,323.9 |
加:投资收益 | 24,302,264.4 | 20,010,711.47 | 3,961,736.41 | 10,587,783.26 |
资产处置收益 | 2,857,599.89 | 2,857,599.89 | - | 876,488.8 |
资产减值损失(新) | 387,819.71 | 387,819.71 | - | -20,789,344.42 |
信用减值损失(新) | -1,473,439.71 | -632,903.71 | -63,129.57 | -2,246,448.67 |
其他收益 | 5,029,857.36 | 3,852,086.84 | 2,041,337.5 | 7,593,165.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,527,160.94 | 11,592,556.44 | -3,105,393.1 | -74,036,632.11 |
加:营业外收入 | 389,791.65 | 282,407.46 | 119,973.76 | 219,406.54 |
减:营业外支出 | 317,484.12 | 271,297.04 | 146,154.69 | 216,127,379.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,599,468.47 | 11,603,666.86 | -3,131,574.03 | -289,944,605.26 |
减:所得税费用 | -567,060.74 | -151,846.22 | 18,510.9 | -9,725,300.35 |
六、净利润 | 35,166,529.21 | 11,755,513.08 | -3,150,084.93 | -280,219,304.91 |
持续经营净利润 | 35,166,529.21 | 11,755,513.08 | -3,150,084.93 | -280,219,304.91 |
归属于母公司股东的净利润 | 16,321,536.9 | 7,620,553.84 | -707,071.25 | -256,788,671.99 |
少数股东损益 | 18,844,992.31 | 4,134,959.24 | -2,443,013.68 | -23,430,632.92 |
(一)基本每股收益 | 0.02 | 0.01 | 0 | -0.31 |
(二)稀释每股收益 | 0.02 | 0.01 | 0 | -0.31 |
八、其他综合收益 | 2,068,352.31 | 1,080,596.95 | -32,632.11 | -29,815,000.18 |
归属于母公司股东的其他综合收益 | 2,068,352.31 | 1,080,596.95 | -32,632.11 | -29,815,000.18 |
九、综合收益总额 | 37,234,881.52 | 12,836,110.03 | -3,182,717.04 | -310,034,305.09 |
归属于母公司股东的综合收益总额 | 18,389,889.21 | 8,701,150.79 | -739,703.36 | -286,603,672.17 |
归属于少数股东的综合收益总额 | 18,844,992.31 | 4,134,959.24 | -2,443,013.68 | -23,430,632.92 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |