流通市值:33.83亿 | 总市值:33.83亿 | ||
流通股本:10.54亿 | 总股本:10.54亿 |
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 | 840,197,705.39 | 612,411,403.93 | 337,751,062.73 | 810,981,442.78 |
营业收入 | 836,010,900.5 | 608,464,448.38 | 334,729,638.31 | 799,416,030.77 |
利息收入 | 4,186,804.89 | 3,946,955.55 | 3,021,424.42 | 11,565,412.01 |
二、营业总成本 | 757,071,500.97 | 557,931,979.15 | 303,380,251.59 | 866,871,357.5 |
营业成本 | 493,711,136.06 | 381,636,980.72 | 218,267,420.77 | 473,212,852.29 |
税金及附加 | 22,906,318.52 | 15,621,167.78 | 8,026,836.6 | 20,856,355.15 |
销售费用 | 132,619,954.76 | 85,643,365.59 | 37,116,093.18 | 188,093,031.27 |
管理费用 | 102,112,576.29 | 67,628,221.47 | 36,975,665.67 | 164,593,254.76 |
研发费用 | 5,588,534.51 | 3,815,449.37 | 843,683.97 | 3,888,409.25 |
财务费用 | 132,980.83 | 3,586,794.22 | 2,150,551.4 | 16,227,454.78 |
其中:利息费用 | 4,794,084.35 | 7,098,951.4 | 4,284,387.51 | 19,943,603.45 |
其中:利息收入 | 5,349,751.14 | 3,998,985.98 | 2,357,349.86 | 4,346,297.57 |
加:公允价值变动收益 | 5,706,378.7 | 1,884,253.94 | 3,360,045.62 | -305,378,522.01 |
加:投资收益 | 1,345,742.31 | 5,703,253.8 | 4,456,476.06 | 30,184,805.21 |
资产处置收益 | 99,420.68 | 94,921.57 | 3,000 | 178,814.27 |
资产减值损失(新) | 89,814.38 | 71,952.12 | 17,604.88 | -38,053,507.13 |
信用减值损失(新) | -238,423.77 | -227,058.97 | -337,706.38 | 3,266,636.19 |
其他收益 | 509,329.62 | 426,338.05 | 198,860.56 | 648,857.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 90,638,466.34 | 62,433,085.29 | 42,069,091.88 | -365,042,830.9 |
加:营业外收入 | 6,760,876.83 | 5,035,560.6 | 3,289,697.09 | 2,874,131.65 |
减:营业外支出 | 1,462,140.27 | 1,394,234.94 | 193,970 | 3,932,130.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,937,202.9 | 66,074,410.95 | 45,164,818.97 | -366,100,829.48 |
减:所得税费用 | 18,616,155.62 | 12,494,753.71 | 6,578,973.09 | -66,927,761.22 |
六、净利润 | 77,321,047.28 | 53,579,657.24 | 38,585,845.88 | -299,173,068.26 |
持续经营净利润 | 70,947,281.23 | 53,579,657.24 | 38,585,845.88 | -299,173,068.26 |
终止经营净利润 | 6,373,766.05 | - | - | - |
归属于母公司股东的净利润 | 75,789,498.92 | 53,041,576.61 | 37,915,368.03 | -299,947,899.15 |
少数股东损益 | 1,531,548.36 | 538,080.63 | 670,477.85 | 774,830.89 |
(一)基本每股收益 | 0.07 | 0.05 | 0.04 | -0.29 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.04 | -0.29 |
九、综合收益总额 | 77,321,047.28 | 53,579,657.24 | 38,585,845.88 | -299,173,068.26 |
归属于母公司股东的综合收益总额 | 75,789,498.92 | 53,041,576.61 | 37,915,368.03 | -299,947,899.15 |
归属于少数股东的综合收益总额 | 1,531,548.36 | 538,080.63 | 670,477.85 | 774,830.89 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |