流通市值:22.39亿 | 总市值:24.47亿 | ||
流通股本:2.84亿 | 总股本:3.11亿 |
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 | 604,811,443.35 | 389,722,562.56 | 200,946,074.09 | 822,018,835.88 |
营业收入 | 604,811,443.35 | 389,722,562.56 | 200,946,074.09 | 822,018,835.88 |
二、营业总成本 | 499,858,099.6 | 320,495,537.95 | 180,219,764.71 | 842,355,816.72 |
营业成本 | 405,257,144.2 | 262,391,040.88 | 143,969,118.91 | 723,358,781.75 |
税金及附加 | 6,241,666.17 | 4,429,438.57 | 2,814,187.57 | 7,982,034.09 |
销售费用 | 11,501,606.1 | 7,003,451.08 | 3,194,142.54 | 31,419,909.93 |
管理费用 | 64,973,116.99 | 42,035,358.14 | 21,109,416.38 | 61,667,168.36 |
研发费用 | 5,071,179.56 | 3,720,010.56 | 1,845,608.32 | 9,239,181.33 |
财务费用 | 6,813,386.58 | 916,238.73 | 7,287,290.99 | 8,688,741.26 |
其中:利息费用 | 15,480,028.24 | 10,193,615.38 | 4,935,553.12 | 29,404,431.78 |
其中:利息收入 | 2,539,299.58 | 1,579,394.46 | 871,130.56 | 5,311,679.44 |
加:公允价值变动收益 | 261,758.9 | 282,085.8 | 79,371.07 | 340,346.01 |
加:投资收益 | 13,073,979.76 | 8,098,152.02 | 2,768,797.2 | 95,569,398.9 |
资产处置收益 | 185.47 | - | - | -2,220.93 |
资产减值损失(新) | -2,135.52 | -4,184.19 | -8,346.6 | -10,614,893.86 |
信用减值损失(新) | -5,736,278.44 | -6,877,861.91 | 2,655,811.08 | -19,239,730.35 |
其他收益 | 142,182.91 | 67,301.99 | 37,345.48 | 630,214.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 112,693,036.83 | 70,792,518.32 | 26,259,287.61 | 46,346,133.69 |
加:营业外收入 | 275,414.84 | 210,753.58 | 32,601.62 | 6,492,583.66 |
减:营业外支出 | 26,437.12 | 14,617.31 | 6,377.81 | 884,372.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,942,014.55 | 70,988,654.59 | 26,285,511.42 | 51,954,344.88 |
减:所得税费用 | 31,165,558.77 | 19,726,622.93 | 8,011,584.85 | 3,270,355.11 |
六、净利润 | 81,776,455.78 | 51,262,031.66 | 18,273,926.57 | 48,683,989.77 |
持续经营净利润 | 81,776,455.78 | 51,262,031.66 | 18,273,926.57 | 48,683,989.77 |
归属于母公司股东的净利润 | 36,999,712.38 | 22,404,906.06 | 6,510,861.61 | 42,214,090.12 |
少数股东损益 | 44,776,743.4 | 28,857,125.6 | 11,763,064.96 | 6,469,899.65 |
(一)基本每股收益 | 0.12 | 0.07 | 0.02 | 0.14 |
(二)稀释每股收益 | - | - | - | 0.11 |
八、其他综合收益 | -12,729,903.71 | 121,976.12 | -3,815,675.97 | -51,878,042.11 |
归属于母公司股东的其他综合收益 | -12,729,903.71 | 121,976.12 | -3,815,675.97 | -51,878,042.11 |
九、综合收益总额 | 69,046,552.07 | 51,384,007.78 | 14,458,250.6 | -3,194,052.34 |
归属于母公司股东的综合收益总额 | 24,269,808.67 | 22,526,882.18 | 2,695,185.64 | -9,663,951.99 |
归属于少数股东的综合收益总额 | 44,776,743.4 | 28,857,125.6 | 11,763,064.96 | 6,469,899.65 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |