流通市值:21.92亿 | 总市值:24.82亿 | ||
流通股本:1.59亿 | 总股本:1.80亿 |
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 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 | 1,107,824,450.25 |
营业收入 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 | 1,107,824,450.25 |
二、营业总成本 | 645,635,407.5 | 432,968,536.05 | 226,352,377.7 | 1,036,605,108.5 |
营业成本 | 540,449,680.48 | 364,571,551.89 | 192,361,896.59 | 879,031,404.31 |
税金及附加 | 4,797,918.59 | 4,304,039.55 | 3,223,645.04 | 7,608,178.08 |
销售费用 | 64,013,663.69 | 40,916,732.25 | 19,455,785.91 | 79,725,281.67 |
管理费用 | 27,558,522.44 | 17,317,153.62 | 8,364,192.66 | 54,006,544.61 |
研发费用 | 3,432,708.56 | 2,315,735.09 | 1,200,104.99 | 11,216,500.81 |
财务费用 | 5,382,913.74 | 3,543,323.65 | 1,746,752.51 | 5,017,199.02 |
其中:利息费用 | 5,659,435.13 | 3,855,879.77 | 1,819,476.73 | 5,749,797.66 |
其中:利息收入 | 323,553.89 | 347,414.09 | 89,212.07 | 805,985.98 |
加:投资收益 | -3,582,385.3 | -3,107,380.96 | -1,407,396.7 | -6,544,868.24 |
资产处置收益 | -43,520.28 | -43,520.28 | - | 93,310.65 |
资产减值损失(新) | - | - | - | -1,643,252.31 |
信用减值损失(新) | -3,197,333.46 | -2,532,233.29 | -1,994,906.91 | -8,396,657.6 |
其他收益 | 5,352,768.73 | 5,156,036.71 | 4,199,352.63 | 10,069,686.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,919,271.88 | 7,129,391.29 | 2,795,299.66 | 64,797,561.13 |
加:营业外收入 | 115,900 | 115,900 | - | 58,864.29 |
减:营业外支出 | 2,229.29 | 2,229.29 | 4,604.67 | 1,419,145.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,032,942.59 | 7,243,062 | 2,790,694.99 | 63,437,280.26 |
减:所得税费用 | 4,757,098.83 | 2,959,720.16 | 1,689,974.45 | 12,346,563.08 |
六、净利润 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 | 51,090,717.18 |
持续经营净利润 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 | 51,090,717.18 |
归属于母公司股东的净利润 | 3,178,741.62 | 4,727,544.22 | 1,300,199.49 | 53,477,563.52 |
少数股东损益 | -902,897.86 | -444,202.38 | -199,478.95 | -2,386,846.34 |
(一)基本每股收益 | 0.02 | 0.03 | 0.01 | 0.34 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.01 | 0.34 |
八、其他综合收益 | 1,504,007.45 | -16,484,350.39 | -1,645,042.7 | -13,742,990.87 |
归属于母公司股东的其他综合收益 | 1,504,007.45 | -16,484,350.39 | -1,645,042.7 | -12,570,966.56 |
九、综合收益总额 | 3,779,851.21 | -12,201,008.55 | -544,322.16 | 37,347,726.31 |
归属于母公司股东的综合收益总额 | 4,682,749.07 | -11,756,806.17 | -344,843.21 | 40,906,596.96 |
归属于少数股东的综合收益总额 | -902,897.86 | -444,202.38 | -199,478.95 | -3,558,870.65 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |