流通市值:16.79亿 | 总市值:20.25亿 | ||
流通股本:1.31亿 | 总股本:1.58亿 |
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 | 540,609,317.08 | 359,834,962.46 | 188,099,341.58 | 562,367,125.06 |
营业收入 | 540,609,317.08 | 359,834,962.46 | 188,099,341.58 | 562,367,125.06 |
二、营业总成本 | 512,303,326.37 | 339,040,832.78 | 173,697,589.52 | 582,013,589.83 |
营业成本 | 258,123,817.59 | 169,284,914.38 | 91,669,828.23 | 266,157,044.45 |
税金及附加 | 2,783,517.66 | 2,408,369.39 | 1,337,969.28 | 2,983,375.51 |
销售费用 | 165,917,463.89 | 110,917,266.14 | 53,622,823.66 | 207,676,037.34 |
管理费用 | 65,360,331.07 | 42,854,129.98 | 20,932,647.54 | 82,332,527.35 |
研发费用 | 7,662,455.6 | 4,930,975.98 | 2,426,194.66 | 10,852,049.75 |
财务费用 | 12,455,740.56 | 8,645,176.91 | 3,708,126.15 | 12,012,555.43 |
其中:利息费用 | 8,649,645.19 | 5,295,605.86 | 2,844,822.09 | 7,646,787.16 |
其中:利息收入 | 511,587.95 | 400,759.38 | 230,362.94 | 1,569,792.59 |
加:公允价值变动收益 | 298,083.33 | 298,083.33 | 298,083.33 | - |
加:投资收益 | 106,838.07 | 103,935.58 | 16,412.92 | 1,503,046.83 |
资产处置收益 | 38,585.75 | 38,585.75 | -102,392.18 | -5,238,473.15 |
资产减值损失(新) | -15,501,445.52 | -7,760,918.03 | -6,205,387.53 | -19,072,212.01 |
信用减值损失(新) | -2,523,828.55 | -2,118,803.44 | -599,650.63 | 3,213,763.74 |
其他收益 | 2,741,809.9 | 1,347,692.32 | 225,857.68 | 3,228,276.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,466,033.69 | 12,702,705.19 | 8,034,675.65 | -36,012,062.74 |
加:营业外收入 | 1,504,534.33 | 1,416,317.83 | 1,312,269.11 | 2,655,755.81 |
减:营业外支出 | 274,890.38 | 219,516.82 | 85,181.07 | 500,070.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,695,677.64 | 13,899,506.2 | 9,261,763.69 | -33,856,377.71 |
减:所得税费用 | 7,933,338.62 | 5,234,767.72 | 2,662,322.69 | 4,817,941.61 |
六、净利润 | 6,762,339.02 | 8,664,738.48 | 6,599,441 | -38,674,319.32 |
持续经营净利润 | 6,762,339.02 | 8,664,738.48 | 6,599,441 | -38,674,319.32 |
归属于母公司股东的净利润 | 12,033,227.87 | 11,342,884.23 | 8,296,526.04 | -33,178,936.45 |
少数股东损益 | -5,270,888.85 | -2,678,145.75 | -1,697,085.04 | -5,495,382.87 |
(一)基本每股收益 | 0.08 | 0.07 | 0.05 | -0.21 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.05 | -0.21 |
九、综合收益总额 | 6,762,339.02 | 8,664,738.48 | 6,599,441 | -38,674,319.32 |
归属于母公司股东的综合收益总额 | 12,033,227.87 | 11,342,884.23 | 8,296,526.04 | -33,178,936.45 |
归属于少数股东的综合收益总额 | -5,270,888.85 | -2,678,145.75 | -1,697,085.04 | -5,495,382.87 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |