流通市值:31.90亿 | 总市值:32.12亿 | ||
流通股本:14.37亿 | 总股本:14.47亿 |
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 | 1,104,594,776.34 | 713,264,096.37 | 267,873,988.82 | 1,214,938,607.02 |
营业收入 | 1,104,594,776.34 | 713,264,096.37 | 267,873,988.82 | 1,214,938,607.02 |
二、营业总成本 | 1,090,854,235.32 | 717,985,654.08 | 262,009,264.5 | 1,198,114,758.65 |
营业成本 | 965,213,441.92 | 637,363,639.69 | 230,837,070.06 | 1,031,738,923.62 |
税金及附加 | 17,083,875.19 | 9,641,979.61 | 1,660,758.63 | 18,086,406.29 |
销售费用 | 45,471,250.95 | 24,173,516.95 | 12,124,491.71 | 38,499,903.81 |
管理费用 | 62,840,238.21 | 48,538,119.38 | 15,423,475.02 | 106,791,241.67 |
研发费用 | 3,390,633.69 | 2,373,137.38 | 1,236,131.86 | 8,422,319.63 |
财务费用 | -3,145,204.64 | -4,104,738.93 | 727,337.22 | -5,424,036.37 |
其中:利息费用 | 1,977,206.18 | 1,491,093.41 | 581,028.44 | 5,468,329.6 |
其中:利息收入 | -2,387,549.29 | -1,593,597.65 | -831,271.96 | 2,648,911.83 |
加:公允价值变动收益 | 79,355.23 | 67,166.1 | -29,638.89 | -1,837,745.6 |
加:投资收益 | 5,902,101.67 | 4,236,190.91 | 4,207,636.7 | 14,913,633.02 |
资产处置收益 | -120,513.26 | -128,354.24 | -216,324.76 | 77,998.91 |
资产减值损失(新) | 6,322.98 | -8,480.78 | -3,503.55 | -18,084,747.73 |
信用减值损失(新) | 1,528,001.66 | 496,546.48 | -10,226,102.7 | -26,731,570.82 |
其他收益 | 6,694,559.36 | 4,712,332.55 | 3,825,874.55 | 7,257,851.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,830,368.66 | 4,653,843.31 | 3,422,665.67 | -7,580,732.79 |
加:营业外收入 | 908,646.35 | 596,083.12 | 73,624.61 | 1,430,181.27 |
减:营业外支出 | 582,449.63 | 175,627.69 | 115,728.24 | 3,796,522.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,156,565.38 | 5,074,298.74 | 3,380,562.04 | -9,947,074 |
减:所得税费用 | 1,978,484.6 | 89,013.83 | 92,787.69 | -1,198,722.1 |
六、净利润 | 26,178,080.78 | 4,985,284.91 | 3,287,774.35 | -8,748,351.9 |
持续经营净利润 | 26,178,080.78 | 4,985,284.91 | 3,287,774.35 | -8,748,351.9 |
归属于母公司股东的净利润 | 13,712,672.12 | 8,605,747.74 | 4,861,473.68 | -25,675,921.1 |
少数股东损益 | 12,465,408.66 | -3,620,462.83 | -1,573,699.33 | 16,927,569.2 |
(一)基本每股收益 | 0.01 | 0.01 | 0 | -0.02 |
(二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.02 |
八、其他综合收益 | 4,480,509.8 | 5,301,751.04 | 4,603,313.16 | -14,537,466.18 |
归属于母公司股东的其他综合收益 | 4,480,086.18 | 5,301,327.42 | 4,604,590.17 | -18,051,670.79 |
九、综合收益总额 | 30,658,590.58 | 10,287,035.95 | 7,891,087.51 | -23,285,818.08 |
归属于母公司股东的综合收益总额 | 18,192,758.3 | 13,907,075.16 | 9,466,063.85 | -43,727,591.89 |
归属于少数股东的综合收益总额 | 12,465,832.28 | -3,620,039.21 | -1,574,976.34 | 20,441,773.81 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |