流通市值:8.96亿 | 总市值:16.16亿 | ||
流通股本:8900.44万 | 总股本:1.60亿 |
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 | 306,184,578.32 | 195,728,432.41 | 96,461,537.86 | 444,959,530.46 |
营业收入 | 306,184,578.32 | 195,728,432.41 | 96,461,537.86 | 444,959,530.46 |
二、营业总成本 | 329,702,481.36 | 213,523,288.14 | 105,006,691.17 | 412,140,520.25 |
营业成本 | 235,317,617.96 | 150,552,016.34 | 74,147,117.16 | 308,041,926.89 |
税金及附加 | 3,016,611.72 | 2,028,390.11 | 1,100,015.82 | 4,501,358.23 |
销售费用 | 1,151,957.57 | 765,168.52 | 314,356.36 | 533,460.31 |
管理费用 | 69,428,011.37 | 46,366,949.91 | 22,765,340.74 | 83,908,656.8 |
研发费用 | 4,385,567.14 | 3,230,946.26 | 1,359,587.87 | 6,156,107.8 |
财务费用 | 16,402,715.6 | 10,579,817 | 5,320,273.22 | 8,999,010.22 |
其中:利息费用 | 21,890,120.92 | 14,016,189.21 | 4,728,828.8 | 5,398,547.85 |
其中:利息收入 | 2,624,417.35 | 1,661,103.17 | 332,963.03 | 1,382,603.99 |
加:公允价值变动收益 | - | - | - | -2,883,000 |
加:投资收益 | 10,240,985.3 | 9,015,634.49 | 2,894,428.43 | 2,553,261.49 |
资产处置收益 | 1,335,920.79 | 1,335,920.79 | 1,335,920.79 | - |
资产减值损失(新) | -646,959.88 | -325,198.15 | -122,107.59 | -8,763,738.88 |
信用减值损失(新) | -3,077,102.5 | -2,384,889.3 | 96,577.7 | -3,766,448.44 |
其他收益 | 26,400,172.13 | 18,207,081.15 | 10,717,371.64 | 42,829,049.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,735,112.8 | 8,053,693.25 | 6,377,037.66 | 62,788,133.54 |
加:营业外收入 | 10,693,965.86 | 10,683,988.11 | 6,515,261.62 | 426,741.32 |
减:营业外支出 | 1,734,164.31 | 1,546,350.69 | 522,118.5 | 18,354,359.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,694,914.35 | 17,191,330.67 | 12,370,180.78 | 44,860,515.48 |
减:所得税费用 | 2,769,510.04 | 1,876,706.08 | 1,753,382.56 | 9,161,637.2 |
六、净利润 | 16,925,404.31 | 15,314,624.59 | 10,616,798.22 | 35,698,878.28 |
持续经营净利润 | 16,925,404.31 | 15,314,624.59 | 10,616,798.22 | 35,698,878.28 |
归属于母公司股东的净利润 | 19,082,648.28 | 17,160,554.35 | 11,279,619.11 | 37,683,919.74 |
少数股东损益 | -2,157,243.97 | -1,845,929.76 | -662,820.89 | -1,985,041.46 |
(一)基本每股收益 | 0.12 | 0.11 | 0.07 | 0.23 |
(二)稀释每股收益 | 0.12 | 0.11 | 0.07 | 0.23 |
八、其他综合收益 | 13,142,065.15 | 13,209,320.6 | -585,875.34 | -478,730.95 |
归属于母公司股东的其他综合收益 | 13,223,425.09 | 13,111,254.16 | -624,109.33 | -457,717.17 |
九、综合收益总额 | 30,067,469.46 | 28,523,945.19 | 10,030,922.88 | 35,220,147.33 |
归属于母公司股东的综合收益总额 | 32,306,073.37 | 30,271,808.51 | 10,655,509.78 | 37,226,202.57 |
归属于少数股东的综合收益总额 | -2,238,603.91 | -1,747,863.32 | -624,586.9 | -2,006,055.24 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |