流通市值:27.33亿 | 总市值:27.42亿 | ||
流通股本:2.38亿 | 总股本:2.39亿 |
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 | 698,898,885.47 | 452,403,393.24 | 247,418,835.49 | 952,458,912.08 |
营业收入 | 698,898,885.47 | 452,403,393.24 | 247,418,835.49 | 952,458,912.08 |
二、营业总成本 | 640,956,032.13 | 422,525,144.6 | 217,685,172.49 | 905,652,935.22 |
营业成本 | 286,001,050.16 | 181,746,395 | 98,267,586.96 | 422,059,988.35 |
税金及附加 | 5,455,530.32 | 3,216,480.25 | 1,621,377.49 | 6,539,893.69 |
销售费用 | 232,473,062.4 | 161,531,597.14 | 81,481,205.41 | 330,968,973.18 |
管理费用 | 91,179,331.32 | 60,132,047.95 | 26,323,556.76 | 118,153,524.14 |
研发费用 | 21,257,963.18 | 13,898,329.15 | 6,863,668.22 | 24,270,947.83 |
财务费用 | 4,589,094.75 | 2,000,295.11 | 3,127,777.65 | 3,659,608.03 |
其中:利息费用 | 1,945,254.65 | 1,173,805.72 | 1,676,626.88 | 6,425,732.74 |
其中:利息收入 | -394,429.64 | -324,121.12 | -122,928.98 | 379,645.49 |
加:公允价值变动收益 | - | - | 0 | -71,600.26 |
加:投资收益 | 944,600.63 | 493,578.87 | 257,679.82 | 4,301,699.76 |
资产处置收益 | 334,599.52 | 63,169.04 | 16,498.91 | 57,468.74 |
资产减值损失(新) | -41,535,175.88 | -32,329,618.8 | -14,184,436.6 | -38,144,300.55 |
信用减值损失(新) | -1,255,827.8 | 476,703.78 | 644,504.96 | 258,755.5 |
其他收益 | 12,291,731.81 | 7,536,653.45 | 470,053.54 | 12,617,757.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,722,781.62 | 6,118,734.98 | 16,937,963.63 | 25,825,758.03 |
加:营业外收入 | 1,395,224.51 | 1,099,001.48 | 142,500.36 | 2,701,431.27 |
减:营业外支出 | 1,194,157.77 | 178,905.47 | 17,231.69 | 5,254,451.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,923,848.36 | 7,038,830.99 | 17,063,232.3 | 23,272,737.89 |
减:所得税费用 | 8,157,904.78 | 1,789,686.67 | 4,867,168.7 | 6,700,202.34 |
六、净利润 | 20,765,943.58 | 5,249,144.32 | 12,196,063.6 | 16,572,535.55 |
持续经营净利润 | 20,765,943.58 | - | 12,196,063.6 | 16,572,535.55 |
归属于母公司股东的净利润 | 20,765,943.58 | 5,249,144.32 | 12,196,063.6 | 16,572,535.55 |
(一)基本每股收益 | 0.09 | 0.02 | 0.05 | 0.07 |
(二)稀释每股收益 | 0.09 | 0.02 | 0.05 | 0.07 |
八、其他综合收益 | 126,615.32 | 188,329.32 | -196,045.72 | 1,059,983.4 |
归属于母公司股东的其他综合收益 | 126,615.32 | 188,329.32 | -196,045.72 | 1,059,983.4 |
九、综合收益总额 | 20,892,558.9 | 5,437,473.64 | 12,000,017.88 | 17,632,518.95 |
归属于母公司股东的综合收益总额 | 20,892,558.9 | 5,437,473.64 | 12,000,017.88 | 17,632,518.95 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |