流通市值:22.32亿 | 总市值:28.67亿 | ||
流通股本:1.38亿 | 总股本:1.77亿 |
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 | 579,136,402.67 | 339,781,303.21 | 159,690,524.48 | 256,187,521.94 |
营业收入 | 579,136,402.67 | 339,781,303.21 | 159,690,524.48 | 256,187,521.94 |
二、营业总成本 | 341,040,743.8 | 219,524,699.9 | 100,576,222.12 | 349,815,802.95 |
营业成本 | 195,453,778.21 | 120,377,363.41 | 52,724,436.69 | 181,569,744.81 |
税金及附加 | 5,008,069.3 | 3,269,409.14 | 1,434,599.88 | 8,397,981.05 |
销售费用 | 20,572,361.04 | 12,635,123.78 | 4,143,064.85 | 17,318,569.4 |
管理费用 | 107,315,432.72 | 73,150,719.98 | 36,948,776.23 | 118,965,413.8 |
财务费用 | 12,691,102.53 | 10,092,083.59 | 5,325,344.47 | 23,564,093.89 |
其中:利息费用 | - | 9,997,162.44 | - | 33,330,058.81 |
其中:利息收入 | - | 487,658.65 | - | 10,018,681.16 |
加:公允价值变动收益 | - | - | - | 7,091,876.69 |
加:投资收益 | -3,621,038.38 | -3,943,396 | -465,554.25 | 43,017,986.32 |
资产处置收益 | 2,105,464.7 | 1,976,192.03 | -688,298.44 | 4,271,620.12 |
资产减值损失(新) | -13,365,620.14 | -13,365,620.14 | - | -15,452,385.68 |
信用减值损失(新) | 3,039,190.35 | 1,569,602 | 692,588.77 | -4,240,208.69 |
其他收益 | 1,738,706.99 | 1,236,287.22 | 485,534.1 | 5,574,626.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 227,992,362.39 | 107,729,668.42 | 59,138,572.54 | -53,364,765.91 |
加:营业外收入 | 135,709.81 | 119,209.81 | 88,928.6 | 4,072,167.58 |
减:营业外支出 | 14,903,851.92 | 14,687,433 | 14,152,364.72 | 17,338,452.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 213,224,220.28 | 93,161,445.23 | 45,075,136.42 | -66,631,050.96 |
减:所得税费用 | 65,072,636.01 | 35,212,180.65 | 13,558,466.74 | 17,822,512.18 |
六、净利润 | 148,151,584.27 | 57,949,264.58 | 31,516,669.68 | -84,453,563.14 |
持续经营净利润 | 148,151,584.27 | 57,949,264.58 | 31,516,669.68 | -84,453,563.14 |
归属于母公司股东的净利润 | 133,842,678.29 | 50,887,874 | 28,717,802.8 | -77,013,438.92 |
少数股东损益 | 14,308,905.98 | 7,061,390.58 | 2,798,866.88 | -7,440,124.22 |
(一)基本每股收益 | 0.75 | 0.29 | 0.16 | -0.43 |
(二)稀释每股收益 | 0.75 | 0.29 | 0.16 | -0.43 |
八、其他综合收益 | 2,405,832.06 | 684,627.96 | 202,494.6 | -1,696,888.48 |
归属于母公司股东的其他综合收益 | 2,405,832.06 | 684,627.96 | 202,494.6 | -1,696,888.48 |
九、综合收益总额 | 150,557,416.33 | 58,633,892.54 | 31,719,164.28 | -86,150,451.62 |
归属于母公司股东的综合收益总额 | 136,248,510.35 | 51,572,501.96 | 28,920,297.4 | -78,710,327.4 |
归属于少数股东的综合收益总额 | 14,308,905.98 | 7,061,390.58 | 2,798,866.88 | -7,440,124.22 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 带强调事项段的无保留意见 |