流通市值:42.49亿 | 总市值:42.89亿 | ||
流通股本:19.14亿 | 总股本:19.32亿 |
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 | 890,168,036.77 | 586,711,532.85 | 260,151,029.31 | 1,175,005,282.89 |
营业收入 | 890,168,036.77 | 586,711,532.85 | 260,151,029.31 | 1,175,005,282.89 |
二、营业总成本 | 897,962,274.59 | 592,483,079.76 | 269,305,204.37 | 1,182,679,189.05 |
营业成本 | 826,064,228.02 | 547,365,967.88 | 248,506,916.22 | 1,094,642,845.7 |
税金及附加 | 6,375,044.81 | 4,170,187.4 | 1,925,003.67 | 7,599,136.16 |
销售费用 | 12,783,394.08 | 7,856,788.22 | 3,593,969.65 | 14,705,075.71 |
管理费用 | 53,408,348.53 | 34,763,485.71 | 16,735,244.79 | 78,489,145.4 |
研发费用 | 3,216,754.2 | 1,541,394.05 | 708,329.32 | 6,726,570.85 |
财务费用 | -3,885,495.05 | -3,214,743.5 | -2,164,259.28 | -19,483,584.77 |
其中:利息费用 | 1,141,350.93 | 809,010.84 | 10,935.1 | 794,779.87 |
其中:利息收入 | 5,437,489.95 | 4,380,517.85 | 2,363,494.39 | 20,546,269.42 |
加:公允价值变动收益 | 551,067.13 | 815,989.04 | 136,673.98 | 417,115.08 |
加:投资收益 | 7,129,162.71 | 3,797,531.5 | 1,562,337.93 | 11,788,418.56 |
资产处置收益 | 1,831,554.4 | 1,831,554.4 | 82,099.54 | -7,391,012.94 |
资产减值损失(新) | -108,909.47 | -108,909.47 | - | -25,236,891.6 |
信用减值损失(新) | -3,521,258.82 | -1,040,919.08 | -305,471.6 | -11,009,379.06 |
其他收益 | 25,572,810.08 | 14,344,736.65 | 3,367,973.22 | 18,156,844.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,660,188.21 | 13,868,436.13 | -4,310,561.99 | -20,948,811.64 |
加:营业外收入 | 3,513,955.65 | 411,486.71 | 207,126.61 | 3,485,630.96 |
减:营业外支出 | 1,982,160.35 | 1,620,890.94 | 85,344.34 | 175,184,130.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,191,983.51 | 12,659,031.9 | -4,188,779.72 | -192,647,311.24 |
减:所得税费用 | 4,568,443.88 | 2,370,177.73 | 321,937.6 | 1,589,080.36 |
六、净利润 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 | -194,236,391.6 |
持续经营净利润 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 | -194,236,391.6 |
归属于母公司股东的净利润 | 20,241,244.39 | 10,463,484.03 | -3,071,705.47 | -229,493,251.04 |
少数股东损益 | 382,295.24 | -174,629.86 | -1,439,011.85 | 35,256,859.44 |
(一)基本每股收益 | 0.01 | 0.01 | 0 | -0.12 |
(二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.12 |
九、综合收益总额 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 | -194,236,391.6 |
归属于母公司股东的综合收益总额 | 20,241,244.39 | 10,463,484.03 | -3,071,705.47 | -229,493,251.04 |
归属于少数股东的综合收益总额 | 382,295.24 | -174,629.86 | -1,439,011.85 | 35,256,859.44 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |