流通市值:12.85亿 | 总市值:18.45亿 | ||
流通股本:1.47亿 | 总股本:2.11亿 |
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 | 928,722,059.48 | 565,743,361.25 | 234,101,936.9 | 1,087,395,606.65 |
营业收入 | 928,722,059.48 | 565,743,361.25 | 234,101,936.9 | 1,087,395,606.65 |
二、营业总成本 | 893,092,547.45 | 546,769,331.05 | 230,851,627.44 | 1,113,865,545.11 |
营业成本 | 760,756,483.91 | 464,898,736.4 | 187,832,239.37 | 928,933,302.77 |
税金及附加 | 8,273,048.64 | 5,516,134.68 | 2,355,640.34 | 7,574,912.97 |
销售费用 | 19,757,878.9 | 11,529,354.96 | 6,509,176.52 | 20,417,078.1 |
管理费用 | 58,410,312.49 | 38,292,011.7 | 19,144,237.28 | 84,980,979.88 |
研发费用 | 36,478,718.18 | 22,533,264.3 | 10,594,051.42 | 49,612,005.85 |
财务费用 | 9,416,105.33 | 3,999,829.01 | 4,416,282.51 | 22,347,265.54 |
其中:利息费用 | 13,988,872.71 | 8,957,731.47 | 4,167,580.69 | 26,794,715.96 |
其中:利息收入 | 2,271,628.24 | 1,594,564.14 | 840,100.32 | 1,732,717.33 |
加:公允价值变动收益 | -63,402.3 | -118,695.26 | -44,734.78 | -141,354.46 |
加:投资收益 | -267,501.78 | -253,817.74 | -213,598.23 | -1,280,657.71 |
资产处置收益 | 748,830.36 | 317,224 | 253,628.42 | 16,542,333.27 |
资产减值损失(新) | -2,533,905.43 | -683,234.97 | 886,824.17 | -38,395,909.2 |
信用减值损失(新) | -10,347,020.03 | -4,602,982.55 | 406,802.71 | -3,046,791.5 |
其他收益 | 5,173,083.45 | 3,500,211.83 | 2,234,512.22 | 7,888,819.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,339,596.3 | 17,132,735.51 | 6,773,743.97 | -44,903,498.61 |
加:营业外收入 | 131,642.35 | 465,397.64 | 232,154.64 | 403,099.73 |
减:营业外支出 | 1,592,140.24 | 1,353,514.99 | 271,487.54 | 2,021,229.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,879,098.41 | 16,244,618.16 | 6,734,411.07 | -46,521,627.9 |
减:所得税费用 | 6,983,538.86 | 6,587,688.93 | 1,940,482.38 | 8,290,582.99 |
六、净利润 | 19,895,559.55 | 9,656,929.23 | 4,793,928.69 | -54,812,210.89 |
持续经营净利润 | 19,895,559.55 | 9,656,929.23 | 4,793,928.69 | -54,812,210.89 |
归属于母公司股东的净利润 | 30,463,819.56 | 18,999,438.04 | 8,959,861.73 | -37,632,342.28 |
少数股东损益 | -10,568,260.01 | -9,342,508.81 | -4,165,933.04 | -17,179,868.61 |
(一)基本每股收益 | 0.14 | 0.09 | 0.04 | -0.2 |
(二)稀释每股收益 | 0.14 | 0.09 | 0.04 | -0.2 |
九、综合收益总额 | 19,895,559.55 | 9,656,929.23 | 4,793,928.69 | -54,812,210.89 |
归属于母公司股东的综合收益总额 | 30,463,819.56 | 18,999,438.04 | 8,959,861.73 | -37,632,342.28 |
归属于少数股东的综合收益总额 | -10,568,260.01 | -9,342,508.81 | -4,165,933.04 | -17,179,868.61 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |