流通市值:20.38亿 | 总市值:20.54亿 | ||
流通股本:2.19亿 | 总股本:2.21亿 |
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 | 572,896,154.21 | 395,420,947.11 | 183,767,505.72 | 765,638,672.56 |
营业收入 | 572,896,154.21 | 395,420,947.11 | 183,767,505.72 | 765,638,672.56 |
二、营业总成本 | 565,527,648.37 | 388,145,287.63 | 189,825,502.01 | 898,170,165.9 |
营业成本 | 245,777,817.44 | 170,216,356.79 | 83,824,995.4 | 390,726,985.04 |
税金及附加 | 4,396,013.65 | 2,989,670.25 | 1,310,643.96 | 4,838,529.74 |
销售费用 | 285,524,972.27 | 196,271,641.78 | 95,654,520.69 | 455,395,361.67 |
管理费用 | 30,146,740.69 | 19,601,750.6 | 9,064,386.04 | 55,129,193.05 |
研发费用 | 724,758.92 | 626,469.02 | 504,017.8 | 2,594,928.59 |
财务费用 | -1,042,654.6 | -1,560,600.81 | -533,061.88 | -10,514,832.19 |
其中:利息费用 | 1,414,305.88 | 1,150,172.43 | 728,857.89 | 495,583.33 |
其中:利息收入 | 2,969,666.6 | 2,207,919.69 | 1,377,347.19 | 11,556,211.58 |
加:公允价值变动收益 | 124,444.19 | -757,743.17 | -278,903.56 | 597,085.8 |
加:投资收益 | -5,131,566.21 | -4,367,395.74 | -422,436.89 | -108,581.34 |
资产处置收益 | 11,641,216.61 | 12,283,113.85 | 253,857.47 | 245,385.15 |
资产减值损失(新) | -16,672,441.76 | -10,662,525.35 | -4,520,483.56 | -39,664,019.48 |
信用减值损失(新) | -303,852.31 | 54,272.39 | 82,851.96 | -334,475.69 |
其他收益 | 7,545,101.06 | 2,632,258.96 | 1,073,272.55 | 12,779,221.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,571,407.42 | 6,457,640.42 | -9,869,838.32 | -159,016,877.07 |
加:营业外收入 | 230,649.04 | 151,220.19 | 129,968.95 | 130,029.43 |
减:营业外支出 | 536,484.77 | 58,809.52 | 47,403.63 | 108,469.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,265,571.69 | 6,550,051.09 | -9,787,273 | -158,995,316.82 |
减:所得税费用 | 1,988,965.74 | 3,398,304.08 | 2,742,453.72 | -2,664,566.86 |
六、净利润 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 | -156,330,749.96 |
持续经营净利润 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 | -156,330,749.96 |
归属于母公司股东的净利润 | -487,119.64 | 1,863,183.87 | -12,173,654.07 | -156,180,627.56 |
少数股东损益 | 2,763,725.59 | 1,288,563.14 | -356,072.65 | -150,122.4 |
(一)基本每股收益 | 0 | 0.01 | -0.06 | -0.71 |
(二)稀释每股收益 | 0 | 0.01 | -0.06 | -0.71 |
九、综合收益总额 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 | -156,330,749.96 |
归属于母公司股东的综合收益总额 | -487,119.64 | 1,863,183.87 | -12,173,654.07 | -156,180,627.56 |
归属于少数股东的综合收益总额 | 2,763,725.59 | 1,288,563.14 | -356,072.65 | -150,122.4 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |