流通市值:70.12亿 | 总市值:70.12亿 | ||
流通股本:11.24亿 | 总股本:11.24亿 |
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 | 161,325,130.96 | 122,329,809.7 | 83,854,058.71 | 146,393,655.05 |
营业收入 | 161,325,130.96 | 122,329,809.7 | 83,854,058.71 | 146,393,655.05 |
二、营业总成本 | 160,841,063.88 | 120,895,192.89 | 73,019,422.03 | 211,318,973.98 |
营业成本 | 69,711,635.25 | 53,260,890.17 | 35,791,335.66 | 73,191,937.88 |
税金及附加 | 15,069,268.81 | 12,127,247.78 | 9,393,406.4 | 14,227,753.8 |
销售费用 | 39,240,970.95 | 29,952,758.41 | 15,640,814.7 | 52,858,587.14 |
管理费用 | 37,018,637.07 | 25,581,460.56 | 12,213,812.57 | 69,959,466.71 |
研发费用 | - | - | - | 865,543.15 |
财务费用 | -199,448.2 | -27,164.03 | -19,947.3 | 215,685.3 |
其中:利息费用 | 201,131.63 | 201,131.63 | 100,565.8 | 987,102.11 |
其中:利息收入 | 476,954.57 | 288,135.47 | 160,704.56 | 883,853.71 |
加:公允价值变动收益 | - | - | - | -1,280,000 |
加:投资收益 | 7,325,125.01 | 7,325,125.01 | - | 4,000,000 |
资产处置收益 | -5,043.88 | -977.88 | - | -13,318.37 |
资产减值损失(新) | - | - | - | -862,869,431.44 |
信用减值损失(新) | -1,359,938.97 | -1,306,091.01 | 78,194.89 | -4,399,213.37 |
其他收益 | 3,540,337.82 | 2,429,468.9 | 894,637.87 | 9,019,951.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,984,547.06 | 9,882,141.83 | 11,807,469.44 | -920,467,330.88 |
加:营业外收入 | 2,155,334.64 | 390,097.13 | 4,000 | 1,499,286.17 |
减:营业外支出 | 4,118,775.31 | 4,118,775.31 | - | 2,211,637.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,179,681.79 |
减:所得税费用 | - | - | - | 10,249.32 |
六、净利润 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,189,931.11 |
持续经营净利润 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,189,931.11 |
归属于母公司股东的净利润 | 7,673,782.48 | 6,213,991.59 | 11,737,330.93 | -880,863,965.98 |
少数股东损益 | 347,323.91 | -60,527.94 | 74,138.51 | -40,325,965.13 |
(一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.78 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.78 |
九、综合收益总额 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,189,931.11 |
归属于母公司股东的综合收益总额 | 7,673,782.48 | 6,213,991.59 | 11,737,330.93 | -880,863,965.98 |
归属于少数股东的综合收益总额 | 347,323.91 | -60,527.94 | 74,138.51 | -40,325,965.13 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |