流通市值:18.52亿 | 总市值:24.20亿 | ||
流通股本:2.02亿 | 总股本:2.64亿 |
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 | 670,217,800.12 | 666,547,562.95 | 652,854,539.78 | 1,028,559,039.31 |
营业收入 | 670,217,800.12 | 666,547,562.95 | 652,854,539.78 | 1,028,559,039.31 |
二、营业总成本 | 638,924,987.38 | 547,533,158.38 | 443,017,668.16 | 989,124,811.99 |
营业成本 | 573,745,765.58 | 503,045,183.92 | 427,038,598.19 | 873,275,997.47 |
税金及附加 | 1,110,628.42 | 461,532.16 | 337,997.59 | 1,062,879.21 |
销售费用 | 3,012,837.03 | 1,254,832.94 | 1,058,810.5 | 7,219,461.02 |
管理费用 | 41,220,456.59 | 29,107,880.08 | 8,274,340.23 | 56,029,554.69 |
研发费用 | 7,731,739.71 | 5,464,916.76 | 2,406,648.71 | 12,315,420.91 |
财务费用 | 12,103,560.05 | 8,198,812.52 | 3,901,272.94 | 39,221,498.69 |
其中:利息费用 | 12,042,212.19 | 8,214,057.47 | 4,273,305.73 | 38,380,295.68 |
其中:利息收入 | 443,727.72 | 319,167.36 | 217,883.43 | 529,721.57 |
加:投资收益 | 846,333.17 | 846,333.17 | - | 4,702,332.04 |
资产处置收益 | - | - | - | -111,112.78 |
信用减值损失(新) | 2,597,902.01 | 404,422.71 | -5,607,642.66 | -29,537,473.3 |
其他收益 | 8,840,716.74 | 5,941,951.26 | 3,016,848.01 | 17,434,228.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,577,764.66 | 126,207,111.71 | 207,246,076.97 | 31,922,201.98 |
加:营业外收入 | 120,027.61 | 103,328.64 | 21,418.22 | 126,606.95 |
减:营业外支出 | 8,289.91 | 7,992.61 | 1,945.47 | 159,832.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,689,502.36 | 126,302,447.74 | 207,265,549.72 | 31,888,976.11 |
减:所得税费用 | 9,589,709.97 | 22,972,879.46 | 35,693,120.96 | 996,553.16 |
六、净利润 | 34,099,792.39 | 103,329,568.28 | 171,572,428.76 | 30,892,422.95 |
持续经营净利润 | 34,099,792.39 | 103,329,568.28 | 171,572,428.76 | 30,892,422.95 |
归属于母公司股东的净利润 | 33,274,055.4 | 102,030,160.56 | 169,739,081.48 | 30,868,729.87 |
少数股东损益 | 825,736.99 | 1,299,407.72 | 1,833,347.28 | 23,693.08 |
(一)基本每股收益 | 0.16 | 0.5 | 0.84 | 0.15 |
(二)稀释每股收益 | 0.16 | 0.5 | 0.84 | 0.15 |
九、综合收益总额 | 34,099,792.39 | 103,329,568.28 | 171,572,428.76 | 30,892,422.95 |
归属于母公司股东的综合收益总额 | 33,274,055.4 | 102,030,160.56 | 169,739,081.48 | 30,868,729.87 |
归属于少数股东的综合收益总额 | 825,736.99 | 1,299,407.72 | 1,833,347.28 | 23,693.08 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |