流通市值:48.21亿 | 总市值:48.21亿 | ||
流通股本:3.18亿 | 总股本:3.18亿 |
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 | 669,684,356.24 | 412,828,982.15 | 203,193,593.94 | 991,515,159.38 |
营业收入 | 669,684,356.24 | 412,828,982.15 | 203,193,593.94 | 991,515,159.38 |
二、营业总成本 | 652,925,225.52 | 404,311,417.13 | 204,781,821.62 | 962,733,955.75 |
营业成本 | 521,228,373.89 | 319,808,288.32 | 160,449,929.51 | 765,687,575.73 |
税金及附加 | 8,325,186.57 | 6,094,392.08 | 3,619,863.8 | 4,931,539.44 |
销售费用 | 33,287,509.05 | 19,637,113.96 | 9,639,513.73 | 43,683,117.02 |
管理费用 | 42,379,766.83 | 28,864,926.48 | 12,190,106.77 | 71,714,861.47 |
研发费用 | 38,064,297.46 | 24,402,956.98 | 11,736,884.13 | 59,175,996.25 |
财务费用 | 9,640,091.72 | 5,503,739.31 | 7,145,523.68 | 17,540,865.84 |
其中:利息费用 | 16,273,385.23 | 11,277,610.98 | 5,699,999.29 | 21,706,726.07 |
其中:利息收入 | 4,239,983.1 | 3,574,112.37 | -1,444,776.18 | 2,767,006.01 |
加:公允价值变动收益 | -1,607,035.09 | -762,875.62 | -2,282,462.87 | 2,741,480.49 |
加:投资收益 | 12,846,490.57 | 8,975,212.06 | 5,298,345.85 | 20,222,840.93 |
资产处置收益 | 30,929.88 | -2,897.55 | 13,208.75 | 126,930.02 |
资产减值损失(新) | 324,662.41 | 260,629.2 | -120,346.07 | -157,564,496.83 |
信用减值损失(新) | 8,954,696.23 | 7,790,667.65 | 3,976,700.71 | -21,582,848.56 |
其他收益 | 7,962,424.14 | 5,986,106.16 | 1,537,770.53 | 7,111,946.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,271,298.86 | 30,764,406.92 | 6,834,989.22 | -120,162,944.27 |
加:营业外收入 | 1,842,666.58 | 1,351,744.88 | 181,335.63 | 3,281,481.13 |
减:营业外支出 | 155,117.62 | 117,549.76 | 60,856.73 | 2,319,643.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,958,847.82 | 31,998,602.04 | 6,955,468.12 | -119,201,106.79 |
减:所得税费用 | 3,481,859.18 | 2,697,276.74 | 128,700.1 | 13,328,114.8 |
六、净利润 | 43,476,988.64 | 29,301,325.3 | 6,826,768.02 | -132,529,221.59 |
持续经营净利润 | 43,492,827.39 | 29,301,325.3 | 6,826,768.02 | -132,529,221.59 |
终止经营净利润 | -15,838.75 | - | - | - |
归属于母公司股东的净利润 | 44,142,996.83 | 29,934,777.29 | 6,968,452.09 | -126,565,529.43 |
少数股东损益 | -666,008.19 | -633,451.99 | -141,684.07 | -5,963,692.16 |
(一)基本每股收益 | 0.14 | 0.09 | 0.02 | -0.4 |
(二)稀释每股收益 | 0.14 | 0.09 | 0.02 | -0.4 |
九、综合收益总额 | 43,476,988.64 | 29,301,325.3 | 6,826,768.02 | -132,529,221.59 |
归属于母公司股东的综合收益总额 | 44,142,996.83 | 29,934,777.29 | 6,968,452.09 | -126,565,529.43 |
归属于少数股东的综合收益总额 | -666,008.19 | -633,451.99 | -141,684.07 | -5,963,692.16 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |