流通市值:18.47亿 | 总市值:18.47亿 | ||
流通股本:4.46亿 | 总股本:4.46亿 |
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 | 641,791,642.07 | 383,112,614.54 | 159,757,394.62 | 1,242,036,740.79 |
营业收入 | 641,791,642.07 | 383,112,614.54 | 159,757,394.62 | 1,242,036,740.79 |
二、营业总成本 | 579,551,778.54 | 359,368,098.78 | 154,309,178.93 | 1,066,757,607.95 |
营业成本 | 473,771,536.49 | 289,205,434.69 | 124,061,700.12 | 956,715,076.74 |
税金及附加 | 1,061,167.92 | 790,103.59 | 346,450.04 | 2,130,713.68 |
管理费用 | 62,211,636.84 | 41,546,216.6 | 18,095,662.93 | 92,750,339.02 |
研发费用 | 22,528,007.17 | 15,643,430.85 | 6,456,184.02 | 61,735,453.96 |
财务费用 | 19,979,430.12 | 12,182,913.05 | 5,349,181.82 | -46,573,975.45 |
其中:利息费用 | 23,388,759.35 | 12,915,714.86 | 5,821,783.98 | 26,183,620.82 |
其中:利息收入 | 4,611,100.95 | 2,906,425.17 | 1,268,033.98 | 74,044,429 |
加:投资收益 | 220,162.94 | - | - | 631,405.06 |
资产处置收益 | -6,642.8 | -6,642.8 | - | -5,709.42 |
资产减值损失(新) | -19,094,705.88 | - | - | -85,466,177.42 |
信用减值损失(新) | -3,974,379.92 | -2,279,740.36 | - | -51,940,575.09 |
其他收益 | 3,840,215.2 | 1,600,511.2 | 1,600,511.2 | 1,129,284.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,224,513.07 | 23,058,643.8 | 7,048,726.89 | 39,627,359.98 |
加:营业外收入 | 1,624.75 | - | - | - |
减:营业外支出 | 234,285.25 | 114,285.25 | - | 169,312.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,991,852.57 | 22,944,358.55 | 7,048,726.89 | 39,458,047.96 |
减:所得税费用 | 7,119,165.89 | 3,442,803.96 | 1,273,809.92 | 12,188,984.75 |
六、净利润 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 | 27,269,063.21 |
持续经营净利润 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 | 27,269,063.21 |
归属于母公司股东的净利润 | 36,660,821.6 | 20,163,458.72 | 6,114,904.55 | 34,785,239.07 |
少数股东损益 | -788,134.92 | -661,904.13 | -339,987.58 | -7,516,175.86 |
(一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.08 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.08 |
九、综合收益总额 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 | 27,269,063.21 |
归属于母公司股东的综合收益总额 | 36,660,821.6 | 20,163,458.72 | 6,114,904.55 | 34,785,239.07 |
归属于少数股东的综合收益总额 | -788,134.92 | -661,904.13 | -339,987.58 | -7,516,175.86 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |