流通市值:26.21亿 | 总市值:26.21亿 | ||
流通股本:2.07亿 | 总股本:2.07亿 |
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 | 574,273,073.16 | 364,531,128.27 | 150,072,701.5 | 772,759,131.94 |
营业收入 | 574,273,073.16 | 364,531,128.27 | 150,072,701.5 | 772,759,131.94 |
二、营业总成本 | 545,000,568.21 | 345,906,595.24 | 148,937,774.47 | 766,713,832.89 |
营业成本 | 440,236,738.43 | 279,277,131.13 | 117,554,851.19 | 629,963,192.78 |
税金及附加 | 7,162,161.43 | 4,636,709.54 | 2,148,916.05 | 8,451,851.35 |
销售费用 | 22,537,425.68 | 13,886,719.09 | 5,769,036.91 | 31,075,085.5 |
管理费用 | 45,173,434.14 | 28,412,019.51 | 14,381,424.18 | 58,542,066.71 |
研发费用 | 21,032,354.97 | 13,720,471.31 | 6,072,624.39 | 28,692,003.47 |
财务费用 | 8,858,453.56 | 5,973,544.66 | 3,010,921.75 | 9,989,633.08 |
其中:利息费用 | 11,067,130.02 | 7,347,824.26 | 3,819,859.16 | 11,713,727.79 |
其中:利息收入 | 2,615,973.44 | 1,764,404.11 | 778,801.79 | 3,641,444.37 |
加:公允价值变动收益 | 6,323,408.49 | 666,645.21 | 4,228,835.46 | 4,348,968.57 |
加:投资收益 | 2,631,535.68 | 2,220,962.44 | 696,473.63 | 2,402,452.83 |
资产处置收益 | -94,946.22 | -94,726.22 | -46,552.5 | -1,154,700.63 |
资产减值损失(新) | -1,102,700.96 | -648,108.08 | 401.81 | -6,588,193.66 |
信用减值损失(新) | 1,245,800.6 | 398,875.41 | 2,289,387.71 | -2,169,475.79 |
其他收益 | 2,872,228.61 | 1,583,649.8 | 875,052.33 | 4,286,954.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,147,831.15 | 22,751,831.59 | 9,178,525.47 | 7,171,305.11 |
加:营业外收入 | 169,556.99 | 6,724.54 | 1,729.96 | 207,666.47 |
减:营业外支出 | 266,194.81 | 263,559.42 | 262,340.6 | 141,557.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,051,193.33 | 22,494,996.71 | 8,917,914.83 | 7,237,414.36 |
减:所得税费用 | 3,356,778.75 | 1,245,223.08 | 307,504.03 | -4,258,707.07 |
六、净利润 | 37,694,414.58 | 21,249,773.63 | 8,610,410.8 | 11,496,121.43 |
持续经营净利润 | 37,694,414.58 | 21,249,773.63 | 8,610,410.8 | 11,496,121.43 |
归属于母公司股东的净利润 | 35,809,413.37 | 19,901,716.17 | 7,975,416.87 | 10,657,947.57 |
少数股东损益 | 1,885,001.21 | 1,348,057.46 | 634,993.93 | 838,173.86 |
(一)基本每股收益 | 0.17 | 0.1 | 0.04 | 0.05 |
(二)稀释每股收益 | 0.17 | 0.1 | 0.04 | 0.05 |
八、其他综合收益 | 1,537,900.17 | 1,819,536.77 | -1,208,973.53 | 5,064,066.4 |
归属于母公司股东的其他综合收益 | 1,537,900.17 | 1,819,536.77 | -1,208,973.53 | 5,064,066.4 |
九、综合收益总额 | 39,232,314.75 | 23,069,310.4 | 7,401,437.27 | 16,560,187.83 |
归属于母公司股东的综合收益总额 | 37,347,313.54 | 21,721,252.94 | 6,766,443.34 | 15,722,013.97 |
归属于少数股东的综合收益总额 | 1,885,001.21 | 1,348,057.46 | 634,993.93 | 838,173.86 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |