流通市值:40.92亿 | 总市值:40.92亿 | ||
流通股本:8.84亿 | 总股本:8.84亿 |
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 | 930,475,245.31 | 555,517,927.27 | 242,508,020.16 | 1,138,954,089.72 |
营业收入 | 930,475,245.31 | 555,517,927.27 | 242,508,020.16 | 1,138,954,089.72 |
二、营业总成本 | 852,929,565.93 | 503,514,157.82 | 234,161,726.37 | 1,052,719,215.15 |
营业成本 | 474,425,479.93 | 259,115,902.63 | 124,015,359.32 | 550,184,751.78 |
税金及附加 | 5,808,021.48 | 3,931,888.53 | 785,882.04 | 5,204,441.71 |
销售费用 | 229,481,654.5 | 151,009,384.74 | 69,625,443.21 | 322,054,015.95 |
管理费用 | 113,749,808.88 | 72,525,773.72 | 33,053,306.13 | 123,125,874.48 |
研发费用 | 43,135,942.68 | 22,569,410.24 | 10,603,053.58 | 58,867,193.36 |
财务费用 | -13,671,341.54 | -5,638,202.04 | -3,921,317.91 | -6,717,062.13 |
其中:利息费用 | 1,933,935.59 | 1,112,313.77 | 643,488.03 | 3,029,854.83 |
其中:利息收入 | 11,992,937.69 | 7,532,266.65 | -3,684,484.96 | 10,039,833.68 |
加:公允价值变动收益 | 1,062,994.36 | 538,538.08 | 230,527.66 | 48,406,528.67 |
加:投资收益 | 5,470,898.47 | 5,259,006.82 | 4,245,184.67 | 27,031,466.14 |
资产处置收益 | 53,235.63 | 20,038.74 | 20,038.74 | 92.7 |
资产减值损失(新) | -54,564,025.28 | -54,598,370.43 | - | -97,939,744.73 |
信用减值损失(新) | 6,475,167.18 | 6,475,167.18 | 285,510.31 | -9,856,646.59 |
其他收益 | 1,378,677.6 | 601,889.13 | 2,390,410.64 | 3,282,591.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,422,627.34 | 10,300,038.97 | 15,517,965.81 | 57,159,162.34 |
加:营业外收入 | 3,878,725.3 | 2,649,937.67 | 255,410.89 | 4,493,466.52 |
减:营业外支出 | 1,681,552.01 | 277,841.35 | 85,013.35 | 1,822,409.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,619,800.63 | 12,672,135.29 | 15,688,363.35 | 59,830,218.93 |
减:所得税费用 | 5,545,885.51 | 5,393,403.58 | 2,598,704.42 | 6,092,089.47 |
六、净利润 | 34,073,915.12 | 7,278,731.71 | 13,089,658.93 | 53,738,129.46 |
持续经营净利润 | 34,073,915.12 | 7,278,731.71 | 13,089,658.93 | 53,738,129.46 |
归属于母公司股东的净利润 | 46,084,679.17 | 21,611,088.07 | 18,413,401.31 | 69,921,272.76 |
少数股东损益 | -12,010,764.05 | -14,332,356.36 | -5,323,742.38 | -16,183,143.3 |
(一)基本每股收益 | 0.05 | 0.02 | 0.02 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.02 | 0.02 | 0.08 |
八、其他综合收益 | -749,502.67 | 4,323,167.08 | 817,787.67 | -4,697,649.6 |
归属于母公司股东的其他综合收益 | -497,312.61 | 3,233,125.98 | 490,672.6 | -3,323,711.43 |
九、综合收益总额 | 33,324,412.45 | 11,601,898.79 | 13,907,446.6 | 49,040,479.86 |
归属于母公司股东的综合收益总额 | 45,587,366.56 | 24,844,214.05 | 18,904,073.91 | 66,597,561.33 |
归属于少数股东的综合收益总额 | -12,262,954.11 | -13,242,315.26 | -4,996,627.31 | -17,557,081.47 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |