流通市值:2.80亿 | 总市值:5.40亿 | ||
流通股本:1.38亿 | 总股本:2.66亿 |
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 | 708,042,410.21 | 454,219,264.2 | 225,222,371.08 | 985,428,305.37 |
营业收入 | 708,042,410.21 | 454,219,264.2 | 225,222,371.08 | 985,428,305.37 |
二、营业总成本 | 698,861,066.95 | 466,379,504.41 | 229,788,474.8 | 936,984,781.98 |
营业成本 | 648,080,264.95 | 436,204,233.19 | 211,982,077.12 | 873,701,560.02 |
税金及附加 | 2,129,399.66 | 1,408,885.26 | 702,656.09 | 2,707,749.69 |
销售费用 | 2,540,475.23 | 1,891,807.78 | 1,032,582.19 | 3,380,701.1 |
管理费用 | 40,646,982.97 | 29,182,163.89 | 12,962,868.29 | 64,374,235.07 |
研发费用 | 956,467.11 | 615,475.75 | 295,177.23 | 3,394,089.25 |
财务费用 | 4,507,477.03 | -2,923,061.46 | 2,813,113.88 | -10,573,553.15 |
其中:利息费用 | 8,022,216.48 | 4,110,188.21 | 585,593.06 | 2,904,189.24 |
其中:利息收入 | 1,001,616.1 | 908,757.25 | 167,769.74 | 672,995.57 |
加:投资收益 | -365,557.88 | -253,775.04 | -74,813.29 | 773,612.72 |
资产处置收益 | 17,952.23 | - | - | 5,081,530.63 |
资产减值损失(新) | -24,918,842.97 | -2,699,370.85 | - | -59,961,212.95 |
信用减值损失(新) | 315,683.5 | -289,385.2 | -420,914.2 | -826,867.2 |
其他收益 | 51,646,487.31 | 1,528,046.31 | 343,767.91 | 47,748,665.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,877,065.45 | -13,874,724.99 | -4,718,063.3 | 41,259,252.45 |
加:营业外收入 | 529,150.5 | 529,150.5 | 529,150.5 | 176,255.05 |
减:营业外支出 | 98,172.78 | 2,714.51 | 2,714.51 | 71,313.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,308,043.17 | -13,348,289 | -4,191,627.31 | 41,364,194.41 |
减:所得税费用 | 1,205,102.13 | 1,099,110.53 | 310,297 | 2,714,651.07 |
六、净利润 | 35,102,941.04 | -14,447,399.53 | -4,501,924.31 | 38,649,543.34 |
持续经营净利润 | 35,102,941.04 | -14,447,399.53 | -4,501,924.31 | 38,649,543.34 |
归属于母公司股东的净利润 | 29,110,074.34 | -10,201,333.02 | -3,004,775.96 | 30,239,511.38 |
少数股东损益 | 5,992,866.7 | -4,246,066.51 | -1,497,148.35 | 8,410,031.96 |
(一)基本每股收益 | 0.11 | -0.04 | -0.01 | 0.11 |
(二)稀释每股收益 | 0.11 | -0.04 | -0.01 | 0.11 |
八、其他综合收益 | 7,408,922.87 | 8,720,992.54 | -3,192,789.81 | 14,135,022.3 |
归属于母公司股东的其他综合收益 | 5,765,623.25 | 6,789,384.42 | -2,438,631.03 | 11,964,857.4 |
九、综合收益总额 | 42,511,863.91 | -5,726,406.99 | -7,694,714.12 | 52,784,565.64 |
归属于母公司股东的综合收益总额 | 34,875,697.59 | -3,411,948.6 | -5,443,406.99 | 42,204,368.78 |
归属于少数股东的综合收益总额 | 7,636,166.32 | -2,314,458.39 | -2,251,307.13 | 10,580,196.86 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |