流通市值:18.64亿 | 总市值:27.47亿 | ||
流通股本:2.87亿 | 总股本:4.23亿 |
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 | 1,654,638,141.4 | 1,149,493,080.41 | 560,656,435.43 | 2,174,832,751.31 |
营业收入 | 1,654,638,141.4 | 1,149,493,080.41 | 560,656,435.43 | 2,174,832,751.31 |
二、营业总成本 | 1,631,253,670.05 | 1,127,673,293.99 | 557,726,095.6 | 2,306,968,820.36 |
营业成本 | 1,456,681,939.3 | 1,012,420,172.27 | 500,510,387.84 | 1,933,421,614.2 |
税金及附加 | 7,171,403.06 | 5,174,964.7 | 2,215,061.92 | 9,836,579.51 |
销售费用 | 112,767,861.64 | 77,322,310.1 | 38,922,300.2 | 220,030,822.51 |
管理费用 | 58,021,446.29 | 35,769,225.23 | 16,927,348.25 | 140,272,012.04 |
研发费用 | 7,636,369.02 | 4,925,109.44 | 1,972,925.49 | 21,315,526.45 |
财务费用 | -11,025,349.26 | -7,938,487.75 | -2,821,928.1 | -17,907,734.35 |
其中:利息费用 | 805,514.72 | 520,199.7 | 246,523.36 | 1,816,608.04 |
其中:利息收入 | 12,413,370.38 | 8,863,129.89 | 3,551,320.23 | 20,165,151.71 |
加:公允价值变动收益 | - | - | - | -722,487.09 |
加:投资收益 | -1,567,778.06 | -483,574.79 | -1,421,802.13 | -10,913,243.58 |
资产处置收益 | -603,241.4 | -81,056.21 | 60,142.17 | -674,893.62 |
资产减值损失(新) | -1,259,903.06 | -1,076,594.24 | 224,258.13 | -17,348,569.63 |
信用减值损失(新) | 12,931,388.66 | 10,086,475.76 | 6,117,960.95 | 11,538,747.81 |
其他收益 | 3,964,339.4 | 2,932,807.1 | 1,054,367.35 | 7,639,738.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,849,276.89 | 33,197,844.04 | 8,965,266.3 | -142,616,776.63 |
加:营业外收入 | 229,598.6 | -13,098.08 | 62,411.3 | 720,359.39 |
减:营业外支出 | 720,768.63 | 586,676.33 | 458,149.84 | 5,453,877.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,358,106.86 | 32,598,069.63 | 8,569,527.76 | -147,350,295.19 |
减:所得税费用 | 7,250,863.16 | 11,844,500.92 | 4,474,411.5 | 2,827,703.63 |
六、净利润 | 29,107,243.7 | 20,753,568.71 | 4,095,116.26 | -150,177,998.82 |
持续经营净利润 | 29,107,243.7 | 20,753,568.71 | 4,095,116.26 | -150,177,998.82 |
归属于母公司股东的净利润 | 30,998,805.75 | 22,175,757.13 | 4,818,997.29 | -147,624,188.24 |
少数股东损益 | -1,891,562.05 | -1,422,188.42 | -723,881.03 | -2,553,810.58 |
(一)基本每股收益 | 0.07 | 0.05 | 0.01 | -0.35 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.01 | -0.35 |
八、其他综合收益 | 157.03 | 173.06 | 50.17 | 829,271.94 |
归属于母公司股东的其他综合收益 | 157.03 | 167.47 | 48.55 | 829,271.94 |
九、综合收益总额 | 29,107,400.73 | 20,753,741.77 | 4,095,166.43 | -149,348,726.88 |
归属于母公司股东的综合收益总额 | 30,998,962.78 | 22,175,924.6 | 4,819,045.84 | -146,794,916.3 |
归属于少数股东的综合收益总额 | -1,891,562.05 | -1,422,182.83 | -723,879.41 | -2,553,810.58 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |