流通市值:10.73亿 | 总市值:17.76亿 | ||
流通股本:9282.79万 | 总股本:1.54亿 |
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 | 830,598,769.32 | 523,187,650.95 | 239,024,456.85 | 778,849,827.58 |
营业收入 | 830,598,769.32 | 523,187,650.95 | 239,024,456.85 | 778,849,827.58 |
二、营业总成本 | 837,637,074.59 | 530,607,453.73 | 242,972,750.34 | 759,108,037.55 |
营业成本 | 567,261,988.85 | 360,460,111.38 | 165,404,635.12 | 455,656,933.81 |
税金及附加 | 4,725,849.69 | 3,058,380.15 | 937,566.17 | 5,093,511.15 |
销售费用 | 28,924,415.13 | 17,335,161.96 | 6,975,864.83 | 28,482,827.93 |
管理费用 | 127,466,575.82 | 79,239,819.69 | 38,104,536.12 | 154,005,368.81 |
研发费用 | 3,923,958.55 | 2,325,029.66 | 1,302,748.09 | 4,083,664.08 |
财务费用 | 105,334,286.55 | 68,188,947.29 | 30,247,400.01 | 111,785,731.77 |
其中:利息费用 | 124,593,256.91 | 81,833,529.12 | 36,909,014.18 | 131,063,921.45 |
其中:利息收入 | 19,639,118.54 | 13,916,473.42 | -6,765,212.58 | 19,704,071.06 |
加:公允价值变动收益 | - | - | - | -996,477.57 |
加:投资收益 | 1,708,840.98 | 295,807.42 | 813,126.2 | 5,509,909.85 |
资产处置收益 | 40,633,731.34 | 14,045,162.94 | 2,122,940.32 | 3,949,555.19 |
信用减值损失(新) | -1,101,611.26 | -1,110,910.7 | -746,115.36 | -1,966,414.98 |
其他收益 | 12,135,953.69 | 8,863,262.28 | 5,112,782.89 | 16,248,527.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,338,609.48 | 14,673,519.16 | 3,354,440.56 | 42,486,890.49 |
加:营业外收入 | 4,049,042.95 | 585,857.26 | 408,147.56 | 153,472.71 |
减:营业外支出 | 2,857,320.92 | 2,462,347.38 | 470,436 | 1,140,180.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,530,331.51 | 12,797,029.04 | 3,292,152.12 | 41,500,182.47 |
减:所得税费用 | 11,302,346.68 | 1,935,884 | 471,202.17 | 9,553,687.95 |
六、净利润 | 36,227,984.83 | 10,861,145.04 | 2,820,949.95 | 31,946,494.52 |
持续经营净利润 | 36,227,984.83 | 10,861,145.04 | 2,820,949.95 | 31,946,494.52 |
归属于母公司股东的净利润 | 27,297,419.7 | 7,160,110.41 | 2,479,590.04 | 32,493,907.35 |
少数股东损益 | 8,930,565.13 | 3,701,034.63 | 341,359.91 | -547,412.83 |
(一)基本每股收益 | 0.18 | 0.05 | 0.02 | 0.21 |
(二)稀释每股收益 | 0.18 | 0.05 | 0.02 | 0.21 |
八、其他综合收益 | 47,880.01 | 50,289.11 | 3,676.2 | 10,927.56 |
归属于母公司股东的其他综合收益 | 47,880.01 | 50,289.11 | 3,676.2 | 10,927.56 |
九、综合收益总额 | 36,275,864.84 | 10,911,434.15 | 2,824,626.15 | 31,957,422.08 |
归属于母公司股东的综合收益总额 | 27,345,299.71 | 7,210,399.52 | 2,483,266.24 | 32,504,834.91 |
归属于少数股东的综合收益总额 | 8,930,565.13 | 3,701,034.63 | 341,359.91 | -547,412.83 |
公告日期 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |